WEST HOLT MEMORIAL HOSPITAL — History
CCN 281343 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-40.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $12M | +0.7% | +7.5% |
| Operating Expenses | $15M | $16M | $17M | +5.3% | +7.8% |
| Operating Margin | -39.6% | -34.3% | -40.5% | -18.2% | +0.0% |
| Net Income | $-4M | $-4M | $-5M | -19.0% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 515 | 478 | 668 | +39.7% | +13.9% |
| Medicare Day % | 80% | 69% | 90% | +29.8% | +6.1% |
| Medicaid Day % | 1% | 6% | 1% | -76.1% | +52.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.5% ($11M → $12M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-40.5%
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) | $13M | -40.9% |
| FY2024 (proj) | $14M | -41.4% |
| FY2025 (proj) | $15M | -41.8% |