WEST CARROLL HEALTH SYSTEMS LLC — History
CCN 190081 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $29M | $35M | +19.5% | +7.8% |
| Operating Expenses | $28M | $29M | $32M | +10.7% | +6.9% |
| Operating Margin | 5.1% | -0.6% | 6.8% | +1149.2% | +14.9% |
| Net Income | $2M | $-0M | $2M | +1353.5% | +23.8% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 5,589 | 4,493 | 5,892 | +31.1% | +2.7% |
| Medicare Day % | 47% | 47% | 44% | -5.9% | -2.3% |
| Medicaid Day % | 0% | 8% | 5% | -39.6% | +369.6% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.2% ($30M → $35M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $37M | 7.6% |
| FY2024 (proj) | $40M | 8.4% |
| FY2025 (proj) | $42M | 9.2% |