WEST JEFFERSON MEDICAL CENTER — History
CCN 190039 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$330M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $278M | $326M | $330M | +1.1% | +9.0% |
| Operating Expenses | $313M | $346M | $369M | +6.8% | +8.6% |
| Operating Margin | -12.7% | -5.9% | -11.9% | -102.2% | +0.0% |
| Net Income | $-35M | $-19M | $-39M | -104.3% | +0.0% |
| Licensed Beds | 189 | 199 | 199 | +0.0% | +2.6% |
| Total Patient Days | 49,922 | 50,184 | 51,726 | +3.1% | +1.8% |
| Medicare Day % | 24% | 17% | 15% | -13.9% | -21.5% |
| Medicaid Day % | 3% | 2% | 1% | -41.0% | -39.3% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($278M → $330M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $356M | -11.5% |
| FY2024 (proj) | $382M | -11.1% |
| FY2025 (proj) | $408M | -10.6% |