SPECIALTY HOSPITAL OF WASHINGTON — History
CCN 092002 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $63M | $62M | -1.9% | +1.8% |
| Operating Expenses | $53M | $54M | $54M | +0.5% | +1.4% |
| Operating Margin | 12.5% | 15.4% | 13.3% | -13.5% | +3.1% |
| Net Income | $8M | $10M | $8M | -15.1% | +5.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 15,523 | 15,697 | 14,987 | -4.5% | -1.7% |
| Medicare Day % | 49% | 53% | 55% | +4.1% | +6.4% |
| Medicaid Day % | 16% | 8% | 8% | -7.6% | -30.9% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.7% ($60M → $62M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
13.3%
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) | $63M | 13.7% |
| FY2024 (proj) | $65M | 14.1% |
| FY2025 (proj) | $66M | 14.5% |