OHSU HOSPITAL AND CLINICS — History
CCN 380009 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$2.6B
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.1B | $2.3B | $2.6B | +11.6% | +10.8% |
| Operating Expenses | $2.2B | $2.5B | $2.7B | +9.8% | +12.2% |
| Operating Margin | -3.6% | -8.1% | -6.3% | +21.6% | +0.0% |
| Net Income | $-75M | $-186M | $-162M | +12.5% | +0.0% |
| Licensed Beds | 549 | 549 | 549 | +0.0% | +0.0% |
| Total Patient Days | 167,207 | 173,108 | 182,488 | +5.4% | +4.5% |
| Medicare Day % | 19% | 16% | 18% | +10.9% | -1.6% |
| Medicaid Day % | 14% | 13% | 12% | -3.5% | -6.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($2.1B → $2.6B)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $2.8B | -7.7% |
| FY2024 (proj) | $3.0B | -9.1% |
| FY2025 (proj) | $3.3B | -10.5% |