HEALTHEAST WOODWINDS HOSPITAL — History
CCN 240213 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$210M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $161M | $181M | $210M | +16.2% | +14.5% |
| Operating Expenses | $157M | $191M | $222M | +16.3% | +19.0% |
| Operating Margin | 2.4% | -5.4% | -5.5% | -2.0% | +0.0% |
| Net Income | $4M | $-10M | $-12M | -18.5% | +0.0% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 20,685 | 24,598 | 28,056 | +14.1% | +16.5% |
| Medicare Day % | 21% | 19% | 19% | +1.9% | -4.9% |
| Medicaid Day % | 7% | 6% | 6% | +4.2% | -8.1% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +31.0% ($161M → $210M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $235M | -9.4% |
| FY2024 (proj) | $260M | -13.4% |
| FY2025 (proj) | $285M | -17.3% |