LEGACY MOUNT HOOD MEDICAL CENTER — History
CCN 380025 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$197M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $185M | $197M | +6.5% | +13.6% |
| Operating Expenses | $161M | $188M | $217M | +15.5% | +16.0% |
| Operating Margin | -5.6% | -1.6% | -10.2% | -536.3% | +0.0% |
| Net Income | $-9M | $-3M | $-20M | -577.4% | +0.0% |
| Licensed Beds | 96 | 99 | 99 | +0.0% | +1.6% |
| Total Patient Days | 20,396 | 24,764 | 27,231 | +10.0% | +15.5% |
| Medicare Day % | 23% | 23% | 20% | -11.1% | -6.9% |
| Medicaid Day % | 11% | 9% | 8% | -12.2% | -13.3% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.0% ($153M → $197M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $219M | -12.6% |
| FY2024 (proj) | $242M | -14.9% |
| FY2025 (proj) | $264M | -17.2% |