WEST OAKS HOSPITAL — History
CCN 454026 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $38M | $39M | +3.8% | +7.3% |
| Operating Expenses | $31M | $34M | $35M | +4.6% | +5.9% |
| Operating Margin | 7.5% | 10.6% | 10.0% | -5.9% | +15.7% |
| Net Income | $3M | $4M | $4M | -2.3% | +24.2% |
| Licensed Beds | 160 | 160 | 160 | +0.0% | +0.0% |
| Total Patient Days | 44,884 | 47,745 | 47,839 | +0.2% | +3.2% |
| Medicare Day % | 12% | 8% | 5% | -33.6% | -33.7% |
| Medicaid Day % | 0% | 0% | 0% | -74.6% | -47.4% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.2% ($34M → $39M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.0%
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) | $42M | 11.2% |
| FY2024 (proj) | $44M | 12.5% |
| FY2025 (proj) | $47M | 13.8% |