CITY HOSPITAL AT WHITE ROCK — History
CCN 450678 | 3-year financial timeline | COVID resilience: 9/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
-8.4%
Revenue CAGR (3yr)
-72.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $98M | $78M | -20.5% | -8.4% |
| Operating Expenses | $119M | $122M | $135M | +10.5% | +6.3% |
| Operating Margin | -28.3% | -24.2% | -72.6% | -200.3% | +0.0% |
| Net Income | $-26M | $-24M | $-57M | -138.9% | +0.0% |
| Licensed Beds | 187 | 151 | 151 | +0.0% | -10.1% |
| Total Patient Days | 21,630 | 25,143 | 21,958 | -12.7% | +0.8% |
| Medicare Day % | 21% | 19% | 18% | -2.5% | -8.1% |
| Medicaid Day % | 6% | 5% | 4% | -30.1% | -22.3% |
COVID Impact & Recovery
Resilience Score: 9/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.1% ($93M → $78M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-72.6%
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) | $70M | -94.7% |
| FY2024 (proj) | $63M | -116.8% |
| FY2025 (proj) | $56M | -139.0% |