WESTERN RESERVE HOSPITAL — History
CCN 360150 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$148M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $135M | $156M | $148M | -5.3% | +4.5% |
| Operating Expenses | $143M | $160M | $161M | +0.9% | +6.4% |
| Operating Margin | -5.5% | -2.6% | -9.3% | -261.2% | +0.0% |
| Net Income | $-7M | $-4M | $-14M | -241.9% | +0.0% |
| Licensed Beds | 83 | 83 | 83 | +0.0% | +0.0% |
| Total Patient Days | 12,360 | 14,942 | 14,971 | +0.2% | +10.1% |
| Medicare Day % | 25% | 22% | 22% | -1.0% | -6.0% |
| Medicaid Day % | 4% | 3% | 3% | -9.4% | -16.8% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.2% ($135M → $148M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $154M | -11.2% |
| FY2024 (proj) | $160M | -13.1% |
| FY2025 (proj) | $166M | -15.0% |