WEST ALLIS MEMORIAL HOSPITAL — History
CCN 520139 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$295M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $266M | $299M | $295M | -1.4% | +5.4% |
| Operating Expenses | $225M | $236M | $259M | +9.8% | +7.4% |
| Operating Margin | 15.5% | 21.2% | 12.1% | -42.6% | -11.4% |
| Net Income | $41M | $63M | $36M | -43.4% | -6.7% |
| Licensed Beds | 234 | 202 | 202 | +0.0% | -7.1% |
| Total Patient Days | 46,830 | 47,347 | 46,062 | -2.7% | -0.8% |
| Medicare Day % | 19% | 19% | 18% | -3.1% | -1.7% |
| Medicaid Day % | 7% | 8% | 9% | +1.4% | +8.5% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.0% ($266M → $295M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.1%
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) | $310M | 10.5% |
| FY2024 (proj) | $324M | 8.8% |
| FY2025 (proj) | $339M | 7.1% |