WINNER REGIONAL HEALTHCARE CENTER — History
CCN 431334 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-25.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $24M | +4.6% | +5.3% |
| Operating Expenses | $25M | $28M | $30M | +8.1% | +9.3% |
| Operating Margin | -16.3% | -21.3% | -25.3% | -18.5% | +0.0% |
| Net Income | $-4M | $-5M | $-6M | -24.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,195 | 2,450 | 2,915 | +19.0% | -4.5% |
| Medicare Day % | 70% | 59% | 65% | +11.1% | -3.3% |
| Medicaid Day % | 18% | 26% | 25% | -5.6% | +17.3% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.8% ($22M → $24M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-25.3%
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) | $25M | -29.8% |
| FY2024 (proj) | $26M | -34.3% |
| FY2025 (proj) | $28M | -38.8% |