LOVELACE WESTSIDE HOSPITAL — History
CCN 320074 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
-0.3%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $69M | $65M | -6.0% | -0.3% |
| Operating Expenses | $64M | $62M | $59M | -4.5% | -3.9% |
| Operating Margin | 2.1% | 10.3% | 8.9% | -13.6% | +108.3% |
| Net Income | $1M | $7M | $6M | -18.7% | +107.5% |
| Licensed Beds | 86 | 86 | 92 | +7.0% | +3.4% |
| Total Patient Days | 9,162 | 8,684 | 7,767 | -10.6% | -7.9% |
| Medicare Day % | 25% | 22% | 21% | -6.3% | -8.2% |
| Medicaid Day % | 3% | 2% | 2% | -16.7% | -15.8% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -0.7% ($66M → $65M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $65M | 12.3% |
| FY2024 (proj) | $65M | 15.8% |
| FY2025 (proj) | $64M | 19.2% |