LOWER UMPQUA HOSPITAL — History
CCN 381311 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-32.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $28M | $28M | +0.5% | +7.9% |
| Operating Expenses | $32M | $36M | $37M | +3.7% | +7.1% |
| Operating Margin | -34.8% | -28.6% | -32.7% | -14.3% | +0.0% |
| Net Income | $-8M | $-8M | $-9M | -14.9% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,130 | 1,722 | 1,772 | +2.9% | +25.2% |
| Medicare Day % | 66% | 50% | 56% | +11.0% | -8.4% |
| Medicaid Day % | 1% | 2% | 2% | +25.8% | +87.3% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.5% ($24M → $28M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-32.7%
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) | $30M | -31.7% |
| FY2024 (proj) | $32M | -30.7% |
| FY2025 (proj) | $34M | -29.6% |