WEST TN HEALTHCARE VOLUNTEER HOSPITA — History
CCN 440061 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-0.6%
Revenue CAGR (3yr)
-21.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $24M | -7.5% | -0.6% |
| Operating Expenses | $30M | $31M | $29M | -6.4% | -2.2% |
| Operating Margin | -25.6% | -20.1% | -21.6% | -7.4% | +0.0% |
| Net Income | $-6M | $-5M | $-5M | +0.6% | +0.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 3,363 | 4,055 | 2,876 | -29.1% | -7.5% |
| Medicare Day % | 33% | 27% | 27% | -2.2% | -10.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -1.3% ($24M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-21.6%
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) | $23M | -19.6% |
| FY2024 (proj) | $23M | -17.6% |
| FY2025 (proj) | $23M | -15.6% |