WESTPARK SPRINGS — History
CCN 454131 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $21M | +8.9% | +9.1% |
| Operating Expenses | $17M | $18M | $20M | +9.5% | +8.9% |
| Operating Margin | 2.7% | 3.3% | 2.9% | -13.6% | +4.0% |
| Net Income | $0M | $1M | $1M | -5.9% | +13.5% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 20,848 | 23,443 | 23,825 | +1.6% | +6.9% |
| Medicare Day % | 10% | 9% | 5% | -36.8% | -25.8% |
| Medicaid Day % | 1% | 0% | 0% | -50.1% | -46.5% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.0% ($17M → $21M)
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
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.9%
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) | $22M | 3.0% |
| FY2024 (proj) | $24M | 3.1% |
| FY2025 (proj) | $25M | 3.2% |