THE HOSPITAL AT WESTLAKE MEDICAL CTR — History
CCN 670006 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $31M | $38M | +21.3% | +17.4% |
| Operating Expenses | $38M | $34M | $39M | +14.3% | +1.3% |
| Operating Margin | -38.8% | -9.6% | -3.3% | +65.5% | +0.0% |
| Net Income | $-11M | $-3M | $-1M | +58.2% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,763 | 1,945 | 1,558 | -19.9% | -6.0% |
| Medicare Day % | 27% | 30% | 27% | -9.8% | +0.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.8% ($27M → $38M)
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
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $43M | 14.4% |
| FY2024 (proj) | $48M | 32.2% |
| FY2025 (proj) | $53M | 49.9% |