CAH #1 - WASHINGTON — History
CCN 341314 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
-25.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $16M | $14M | -13.9% | +10.6% |
| Operating Expenses | $11M | $21M | $17M | -16.9% | +22.9% |
| Operating Margin | -1.5% | -29.8% | -25.3% | +14.9% | +0.0% |
| Net Income | $-0M | $-5M | $-4M | +26.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,059 | 4,099 | 2,938 | -28.3% | +19.5% |
| Medicare Day % | 59% | 56% | 60% | +6.6% | +0.8% |
| Medicaid Day % | 5% | 9% | 27% | +209.7% | +129.6% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.3% ($11M → $14M)
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
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
-25.3%
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) | $15M | -37.3% |
| FY2024 (proj) | $16M | -49.2% |
| FY2025 (proj) | $18M | -61.2% |