WEST RIVER REGIONAL MEDICAL CENTER — History
CCN 351330 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-2.5%
Revenue CAGR (3yr)
-20.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $24M | -11.9% | -2.5% |
| Operating Expenses | $27M | $28M | $29M | +5.7% | +4.9% |
| Operating Margin | -4.0% | -0.4% | -20.4% | -5066.9% | +0.0% |
| Net Income | $-1M | $-0M | $-5M | -4451.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,315 | 2,274 | 1,795 | -21.1% | -11.9% |
| Medicare Day % | 76% | 74% | 73% | -2.0% | -2.3% |
| Medicaid Day % | 3% | 4% | 6% | +67.9% | +43.9% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.9% ($26M → $24M)
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
-2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-20.4%
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) | $24M | -28.7% |
| FY2024 (proj) | $23M | -36.9% |
| FY2025 (proj) | $23M | -45.1% |