WESTERN PENNSYLVANIA HOSPITAL — History
CCN 390090 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$776M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $687M | $684M | $776M | +13.5% | +6.3% |
| Operating Expenses | $567M | $628M | $690M | +10.0% | +10.3% |
| Operating Margin | 17.4% | 8.3% | 11.1% | +33.7% | -20.2% |
| Net Income | $119M | $57M | $86M | +51.8% | -15.1% |
| Licensed Beds | 255 | 255 | 255 | +0.0% | +0.0% |
| Total Patient Days | 67,599 | 66,434 | 69,427 | +4.5% | +1.3% |
| Medicare Day % | 10% | 10% | 10% | +5.9% | +0.6% |
| Medicaid Day % | 2% | 2% | 2% | +5.9% | +2.3% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.0% ($687M → $776M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
11.1%
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) | $821M | 7.9% |
| FY2024 (proj) | $866M | 4.8% |
| FY2025 (proj) | $911M | 1.6% |