WEST HILLS HOSPITAL — History
CCN 050481 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$225M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
10.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $220M | $234M | $225M | -4.1% | +1.1% |
| Operating Expenses | $204M | $206M | $200M | -2.6% | -1.0% |
| Operating Margin | 7.1% | 12.3% | 10.9% | -11.3% | +23.8% |
| Net Income | $16M | $29M | $24M | -14.9% | +25.2% |
| Licensed Beds | 237 | 214 | 214 | +0.0% | -5.0% |
| Total Patient Days | 42,301 | 38,124 | 39,175 | +2.8% | -3.8% |
| Medicare Day % | 39% | 40% | 39% | -1.5% | +0.6% |
| Medicaid Day % | 12% | 9% | 7% | -28.4% | -25.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.2% ($220M → $225M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
10.9%
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) | $227M | 12.8% |
| FY2024 (proj) | $229M | 14.7% |
| FY2025 (proj) | $232M | 16.6% |