WEST HILLS HOSPITAL — History
CCN 294003 | 2-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2021)
-7.8%
Revenue CAGR (2yr)
-32.4%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $13M | $12M | -7.8% | -7.8% |
| Operating Expenses | $15M | $15M | +4.2% | +4.2% |
| Operating Margin | -17.2% | -32.4% | -88.8% | +0.0% |
| Net Income | $-2M | $-4M | -74.1% | +0.0% |
| Licensed Beds | 95 | 95 | +0.0% | +0.0% |
| Total Patient Days | 15,811 | 13,341 | -15.6% | -15.6% |
| Medicare Day % | 14% | 12% | -17.9% | -17.9% |
| Medicaid Day % | 19% | 21% | +11.9% | +11.9% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -7.8% ($13M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.8%
This Hospital
+13.0%
State Avg
Latest Margin
-32.4%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $11M | -47.6% |
| FY2023 (proj) | $10M | -62.8% |
| FY2024 (proj) | $9M | -78.1% |