VICTORIA WARM SPRINGS SPECIALTY HOSP — History
CCN 452094 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $30M | $31M | +4.8% | +10.1% |
| Operating Expenses | $22M | $25M | $27M | +6.1% | +9.7% |
| Operating Margin | 13.8% | 15.5% | 14.4% | -6.9% | +2.2% |
| Net Income | $4M | $5M | $5M | -2.5% | +12.6% |
| Licensed Beds | 37 | 35 | 33 | -5.7% | -5.6% |
| Total Patient Days | 11,983 | 12,074 | 11,393 | -5.6% | -2.5% |
| Medicare Day % | 78% | 77% | 73% | -5.3% | -3.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.3% ($26M → $31M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $34M | 14.7% |
| FY2024 (proj) | $37M | 15.0% |
| FY2025 (proj) | $40M | 15.4% |