WINSTON MEDICAL CENTER — History
CCN 250027 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
-22.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $23M | $24M | +6.1% | -0.8% |
| Operating Expenses | $29M | $29M | $30M | +1.3% | +2.2% |
| Operating Margin | -15.5% | -28.5% | -22.6% | +20.7% | +0.0% |
| Net Income | $-4M | $-7M | $-6M | +15.8% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,859 | 1,352 | 1,003 | -25.8% | -26.5% |
| Medicare Day % | 66% | 63% | 66% | +5.6% | -0.2% |
| Medicaid Day % | 5% | 5% | 3% | -34.5% | -18.6% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.5% ($25M → $24M)
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
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-22.6%
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) | $24M | -26.2% |
| FY2024 (proj) | $24M | -29.7% |
| FY2025 (proj) | $24M | -33.3% |