WEST CALCASIEU-CAMERON HOSPITAL — History
CCN 190013 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-46.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $61M | $60M | -2.1% | +8.5% |
| Operating Expenses | $79M | $91M | $88M | -3.3% | +5.1% |
| Operating Margin | -56.2% | -48.6% | -46.8% | +3.7% | +0.0% |
| Net Income | $-29M | $-30M | $-28M | +5.8% | +0.0% |
| Licensed Beds | 107 | 107 | 107 | +0.0% | +0.0% |
| Total Patient Days | 9,812 | 11,188 | 7,900 | -29.4% | -10.3% |
| Medicare Day % | 43% | 32% | 30% | -6.8% | -16.7% |
| Medicaid Day % | 1% | 25% | 23% | -4.6% | +346.9% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.6% ($51M → $60M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-46.8%
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) | $64M | -42.1% |
| FY2024 (proj) | $69M | -37.4% |
| FY2025 (proj) | $73M | -32.7% |