WEST VIRGINIA UNIVERSITY HOSPITALS — History
CCN 510001 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$1.6B
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.4B | $1.6B | +11.7% | +13.5% |
| Operating Expenses | $1.4B | $1.6B | $1.7B | +11.9% | +10.9% |
| Operating Margin | -17.5% | -12.0% | -12.2% | -1.8% | +0.0% |
| Net Income | $-212M | $-167M | $-189M | -13.7% | +0.0% |
| Licensed Beds | 623 | 628 | 704 | +12.1% | +6.3% |
| Total Patient Days | 181,561 | 189,739 | 193,087 | +1.8% | +3.1% |
| Medicare Day % | 27% | 25% | 24% | -5.3% | -5.6% |
| Medicaid Day % | 8% | 7% | 8% | +2.9% | +0.6% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.8% ($1.2B → $1.6B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $1.7B | -9.5% |
| FY2024 (proj) | $1.9B | -6.8% |
| FY2025 (proj) | $2.1B | -4.2% |