REGIONAL WEST GARDEN COUNTY HOSPITAL — History
CCN 281310 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $10M | +9.8% | +6.5% |
| Operating Expenses | $10M | $11M | $11M | +0.5% | +3.6% |
| Operating Margin | -15.6% | -19.6% | -9.4% | +51.9% | +0.0% |
| Net Income | $-1M | $-2M | $-1M | +47.2% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 770 | 670 | 520 | -22.4% | -17.8% |
| Medicare Day % | 75% | 67% | 88% | +32.0% | +8.2% |
| Medicaid Day % | 2% | 1% | 2% | +93.3% | +5.4% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.4% ($9M → $10M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.4%
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) | $10M | -6.3% |
| FY2024 (proj) | $11M | -3.2% |
| FY2025 (proj) | $11M | -0.1% |