WESTERN PEAKS SPECIALTY HOSPITAL — History
CCN 462003 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
-15.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $36M | $32M | -12.7% | +18.0% |
| Operating Expenses | $21M | $37M | $37M | -0.2% | +31.5% |
| Operating Margin | 7.0% | -1.0% | -15.4% | -1517.4% | +0.0% |
| Net Income | $2M | $-0M | $-5M | -1311.9% | +0.0% |
| Licensed Beds | 59 | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 7,794 | 12,592 | 12,081 | -4.1% | +24.5% |
| Medicare Day % | 13% | 16% | 12% | -21.7% | -1.7% |
| Medicaid Day % | 48% | 12% | 41% | +252.8% | -7.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +39.2% ($23M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.4%
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) | $36M | -26.7% |
| FY2024 (proj) | $41M | -37.9% |
| FY2025 (proj) | $45M | -49.1% |