WILLAMETTE VALLEY MEDICAL CENTER — History
CCN 380071 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $114M | $110M | -3.4% | +4.9% |
| Operating Expenses | $103M | $110M | $117M | +6.1% | +6.8% |
| Operating Margin | -2.4% | 3.3% | -6.1% | -283.9% | +0.0% |
| Net Income | $-2M | $4M | $-7M | -277.7% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 8,702 | 10,438 | 9,750 | -6.6% | +5.9% |
| Medicare Day % | 29% | 29% | 29% | -0.9% | -0.3% |
| Medicaid Day % | 7% | 6% | 4% | -29.2% | -25.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($100M → $110M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $115M | -8.0% |
| FY2024 (proj) | $121M | -9.8% |
| FY2025 (proj) | $126M | -11.7% |