WESTERN STATE HOSPITAL — History
CCN 184002 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $27M | $29M | +5.3% | +3.4% |
| Operating Expenses | $54M | $59M | $68M | +16.1% | +12.0% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-27M | $-31M | $-39M | -25.5% | +0.0% |
| Licensed Beds | 160 | 163 | 163 | +0.0% | +0.9% |
| Total Patient Days | 41,005 | 42,161 | 52,159 | +23.7% | +12.8% |
| Medicare Day % | 9% | 8% | 5% | -35.5% | -21.1% |
| Medicaid Day % | 8% | 3% | 3% | +6.6% | -34.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.9% ($27M → $29M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $30M | -100.0% |
| FY2024 (proj) | $31M | -100.0% |
| FY2025 (proj) | $32M | -100.0% |