WESTCHESTER GENERAL HOSPITAL — History
CCN 100284 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
-64.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $35M | $34M | -2.3% | +11.2% |
| Operating Expenses | $41M | $48M | $56M | +16.8% | +16.0% |
| Operating Margin | -51.0% | -37.4% | -64.3% | -71.8% | +0.0% |
| Net Income | $-14M | $-13M | $-22M | -67.9% | +0.0% |
| Licensed Beds | 98 | 98 | 98 | +0.0% | +0.0% |
| Total Patient Days | 14,464 | 13,030 | 10,606 | -18.6% | -14.4% |
| Medicare Day % | 55% | 42% | 45% | +7.8% | -9.1% |
| Medicaid Day % | 4% | 2% | 3% | +42.4% | -13.0% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +23.7% ($27M → $34M)
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
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
-64.3%
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) | $37M | -70.9% |
| FY2024 (proj) | $40M | -77.6% |
| FY2025 (proj) | $44M | -84.2% |