PROVIDENCE WILLAMETTE FALLS MED CTR — History
CCN 380038 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$158M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $126M | $139M | $158M | +13.5% | +12.1% |
| Operating Expenses | $132M | $146M | $176M | +20.6% | +15.6% |
| Operating Margin | -4.8% | -4.9% | -11.5% | -134.4% | +0.0% |
| Net Income | $-6M | $-7M | $-18M | -166.0% | +0.0% |
| Licensed Beds | 108 | 109 | 108 | -0.9% | +0.0% |
| Total Patient Days | 17,780 | 20,603 | 24,390 | +18.4% | +17.1% |
| Medicare Day % | 12% | 13% | 15% | +14.7% | +10.2% |
| Medicaid Day % | 5% | 3% | 3% | -18.0% | -25.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.6% ($126M → $158M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $174M | -14.9% |
| FY2024 (proj) | $190M | -18.3% |
| FY2025 (proj) | $206M | -21.6% |