MID-COLUMBIA MEDICAL CENTER — History
CCN 380001 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $130M | $123M | -5.5% | +1.8% |
| Operating Expenses | $134M | $144M | $148M | +2.6% | +5.2% |
| Operating Margin | -12.2% | -10.5% | -20.0% | -89.8% | +0.0% |
| Net Income | $-15M | $-14M | $-25M | -79.3% | +0.0% |
| Licensed Beds | 43 | 43 | 44 | +2.3% | +1.2% |
| Total Patient Days | 6,535 | 7,429 | 7,877 | +6.0% | +9.8% |
| Medicare Day % | 47% | 45% | 44% | -3.1% | -3.2% |
| Medicaid Day % | 4% | 8% | 9% | +8.2% | +50.2% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.5% ($119M → $123M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-20.0%
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) | $125M | -23.9% |
| FY2024 (proj) | $127M | -27.8% |
| FY2025 (proj) | $130M | -31.7% |