WINONA HEALTH SERVICES — History
CCN 240044 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$100M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
-27.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $101M | $105M | $100M | -4.9% | -0.2% |
| Operating Expenses | $121M | $127M | $127M | +0.5% | +2.6% |
| Operating Margin | -20.2% | -20.1% | -27.0% | -34.1% | +0.0% |
| Net Income | $-20M | $-21M | $-27M | -27.5% | +0.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 5,103 | 5,272 | 5,720 | +8.5% | +5.9% |
| Medicare Day % | 38% | 38% | 36% | -5.9% | -3.4% |
| Medicaid Day % | 5% | 3% | 3% | -6.8% | -21.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.3% ($101M → $100M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-27.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $100M | -30.3% |
| FY2024 (proj) | $100M | -33.7% |
| FY2025 (proj) | $100M | -37.1% |