WESTMORELAND REGIONAL HOSPITAL — History
CCN 390145 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$289M
Latest Revenue (FY2022)
-0.3%
Revenue CAGR (3yr)
1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $291M | $285M | $289M | +1.5% | -0.3% |
| Operating Expenses | $266M | $271M | $284M | +4.9% | +3.2% |
| Operating Margin | 8.4% | 5.0% | 1.8% | -63.2% | -53.4% |
| Net Income | $25M | $14M | $5M | -62.6% | -53.6% |
| Licensed Beds | 283 | 283 | 283 | +0.0% | +0.0% |
| Total Patient Days | 61,471 | 63,978 | 64,884 | +1.4% | +2.7% |
| Medicare Day % | 17% | 17% | 17% | -3.9% | -2.3% |
| Medicaid Day % | 1% | 1% | 1% | -19.5% | -9.5% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.6% ($291M → $289M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.8%
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) | $288M | -1.5% |
| FY2024 (proj) | $287M | -4.8% |
| FY2025 (proj) | $286M | -8.1% |