WESTSIDE REGIONAL MEDICAL CENTER — History
CCN 100228 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$317M
Latest Revenue (FY2022)
+14.9%
Revenue CAGR (3yr)
34.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $240M | $309M | $317M | +2.7% | +14.9% |
| Operating Expenses | $165M | $216M | $207M | -4.1% | +11.9% |
| Operating Margin | 31.3% | 30.2% | 34.8% | +15.3% | +5.5% |
| Net Income | $75M | $93M | $110M | +18.4% | +21.2% |
| Licensed Beds | 250 | 250 | 250 | +0.0% | +0.0% |
| Total Patient Days | 59,648 | 65,725 | 63,229 | -3.8% | +3.0% |
| Medicare Day % | 26% | 23% | 22% | -2.5% | -8.1% |
| Medicaid Day % | 4% | 3% | 3% | +22.0% | -11.9% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.0% ($240M → $317M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.9%
This Hospital
+7.6%
State Avg
Latest Margin
34.8%
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) | $356M | 36.5% |
| FY2024 (proj) | $394M | 38.3% |
| FY2025 (proj) | $433M | 40.1% |