WESTFIELDS HOSPITAL — History
CCN 521345 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $79M | $78M | -1.6% | +8.6% |
| Operating Expenses | $67M | $75M | $80M | +6.3% | +8.9% |
| Operating Margin | -1.5% | 5.5% | -2.1% | -137.9% | +0.0% |
| Net Income | $-1M | $4M | $-2M | -137.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,935 | 3,531 | 3,657 | +3.6% | +11.6% |
| Medicare Day % | 58% | 53% | 55% | +5.0% | -2.5% |
| Medicaid Day % | 2% | 8% | 7% | -20.3% | +105.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($66M → $78M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $84M | -2.4% |
| FY2024 (proj) | $90M | -2.6% |
| FY2025 (proj) | $96M | -2.9% |