WINCHESTER MEDICAL CENTER — History
CCN 490005 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$695M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $584M | $647M | $695M | +7.4% | +9.0% |
| Operating Expenses | $624M | $672M | $735M | +9.4% | +8.5% |
| Operating Margin | -6.8% | -3.8% | -5.8% | -51.7% | +0.0% |
| Net Income | $-40M | $-25M | $-41M | -62.9% | +0.0% |
| Licensed Beds | 438 | 455 | 455 | +0.0% | +1.9% |
| Total Patient Days | 108,640 | 112,545 | 117,957 | +4.8% | +4.2% |
| Medicare Day % | 40% | 37% | 35% | -4.4% | -6.2% |
| Medicaid Day % | 22% | 4% | 9% | +105.4% | -37.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($584M → $695M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $750M | -5.3% |
| FY2024 (proj) | $805M | -4.9% |
| FY2025 (proj) | $860M | -4.4% |