SILVERTON HOSPITAL — History
CCN 380029 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+15.8%
Revenue CAGR (3yr)
-16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $110M | $118M | +7.8% | +15.8% |
| Operating Expenses | $106M | $120M | $137M | +14.2% | +13.8% |
| Operating Margin | -20.3% | -9.6% | -16.1% | -67.6% | +0.0% |
| Net Income | $-18M | $-11M | $-19M | -80.6% | +0.0% |
| Licensed Beds | 29 | 29 | 29 | +0.0% | +0.0% |
| Total Patient Days | 6,188 | 7,473 | 7,693 | +2.9% | +11.5% |
| Medicare Day % | 8% | 12% | 10% | -20.0% | +10.0% |
| Medicaid Day % | 35% | 32% | 30% | -5.6% | -7.1% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.1% ($88M → $118M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+15.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.1%
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) | $133M | -14.0% |
| FY2024 (proj) | $148M | -11.9% |
| FY2025 (proj) | $164M | -9.8% |