WINDOM AREA HOSPITAL — History
CCN 241332 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $26M | $26M | -2.2% | +8.1% |
| Operating Expenses | $21M | $23M | $25M | +9.4% | +8.9% |
| Operating Margin | 4.9% | 13.7% | 3.5% | -74.7% | -15.6% |
| Net Income | $1M | $4M | $1M | -75.3% | -8.8% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,410 | 1,268 | 1,167 | -8.0% | -9.0% |
| Medicare Day % | 46% | 44% | 35% | -19.3% | -12.0% |
| Medicaid Day % | 7% | 16% | 17% | +6.0% | +62.4% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.8% ($22M → $26M)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
3.5%
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) | $28M | 2.8% |
| FY2024 (proj) | $29M | 2.1% |
| FY2025 (proj) | $31M | 1.4% |