MCKENZIE-WILLAMETTE HOSPITAL — History
CCN 380020 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$248M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $230M | $248M | $248M | -0.3% | +3.9% |
| Operating Expenses | $228M | $248M | $254M | +2.5% | +5.5% |
| Operating Margin | 0.6% | 0.1% | -2.6% | -2193.4% | +0.0% |
| Net Income | $1M | $0M | $-6M | -2188.0% | +0.0% |
| Licensed Beds | 113 | 113 | 113 | +0.0% | +0.0% |
| Total Patient Days | 27,416 | 29,624 | 29,558 | -0.2% | +3.8% |
| Medicare Day % | 24% | 22% | 22% | +0.9% | -4.7% |
| Medicaid Day % | 3% | 4% | 5% | +24.9% | +22.2% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.9% ($230M → $248M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.6%
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) | $257M | -4.2% |
| FY2024 (proj) | $266M | -5.8% |
| FY2025 (proj) | $275M | -7.4% |