WALLOWA COUNTY HEALTH CARE DISTRICT — History
CCN 381306 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $34M | +6.8% | +8.8% |
| Operating Expenses | $28M | $33M | $36M | +7.6% | +11.8% |
| Operating Margin | 1.6% | -3.2% | -4.0% | -22.5% | +0.0% |
| Net Income | $0M | $-1M | $-1M | -30.9% | +0.0% |
| Licensed Beds | 23 | 23 | 24 | +4.3% | +2.2% |
| Total Patient Days | 2,189 | 2,037 | 2,012 | -1.2% | -4.1% |
| Medicare Day % | 65% | 60% | 67% | +10.6% | +1.6% |
| Medicaid Day % | 4% | 3% | 2% | -38.6% | -29.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.4% ($29M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.0%
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) | $37M | -6.7% |
| FY2024 (proj) | $40M | -9.5% |
| FY2025 (proj) | $42M | -12.3% |