SANTIAM MEMORIAL HOSPITAL — History
CCN 380056 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $79M | $84M | +6.4% | +16.7% |
| Operating Expenses | $67M | $84M | $96M | +14.5% | +19.9% |
| Operating Margin | -7.8% | -5.7% | -13.9% | -141.8% | +0.0% |
| Net Income | $-5M | $-5M | $-12M | -157.2% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 3,395 | 3,868 | 3,351 | -13.4% | -0.7% |
| Medicare Day % | 23% | 27% | 20% | -26.0% | -6.8% |
| Medicaid Day % | 27% | 6% | 8% | +32.8% | -47.3% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.1% ($62M → $84M)
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
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | $96M | -16.9% |
| FY2024 (proj) | $107M | -19.9% |
| FY2025 (proj) | $118M | -22.9% |