PROVIDENCE MILWAUKIE HOSPITAL — History
CCN 380082 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $119M | $129M | +8.5% | +11.0% |
| Operating Expenses | $115M | $123M | $141M | +14.3% | +10.8% |
| Operating Margin | -9.9% | -4.0% | -9.6% | -137.3% | +0.0% |
| Net Income | $-10M | $-5M | $-12M | -157.6% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 8,461 | 10,734 | 12,628 | +17.6% | +22.2% |
| Medicare Day % | 22% | 23% | 24% | +4.8% | +4.8% |
| Medicaid Day % | 4% | 8% | 2% | -80.0% | -38.6% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.3% ($104M → $129M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $141M | -9.4% |
| FY2024 (proj) | $153M | -9.2% |
| FY2025 (proj) | $165M | -9.0% |