REGIONAL WEST MEDICAL CENTER — History
CCN 280061 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$218M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $201M | $236M | $218M | -7.6% | +4.1% |
| Operating Expenses | $206M | $216M | $247M | +14.4% | +9.5% |
| Operating Margin | -2.2% | 8.7% | -12.9% | -247.6% | +0.0% |
| Net Income | $-4M | $21M | $-28M | -236.5% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 23,645 | 24,639 | 24,548 | -0.4% | +1.9% |
| Medicare Day % | 53% | 53% | 49% | -8.7% | -3.9% |
| Medicaid Day % | 16% | 13% | 18% | +30.7% | +5.2% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.4% ($201M → $218M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $227M | -18.3% |
| FY2024 (proj) | $235M | -23.7% |
| FY2025 (proj) | $244M | -29.0% |