COQUILLE VALLEY HOSPITAL — History
CCN 381312 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $29M | $32M | +11.3% | +9.6% |
| Operating Expenses | $31M | $34M | $39M | +15.9% | +12.8% |
| Operating Margin | -15.2% | -17.1% | -21.9% | -28.4% | +0.0% |
| Net Income | $-4M | $-5M | $-7M | -42.9% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,882 | 1,610 | 1,605 | -0.3% | -7.7% |
| Medicare Day % | 59% | 58% | 58% | +0.2% | -1.4% |
| Medicaid Day % | 1% | 1% | 1% | -13.4% | +21.9% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.2% ($27M → $32M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-21.9%
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) | $35M | -25.2% |
| FY2024 (proj) | $37M | -28.6% |
| FY2025 (proj) | $40M | -31.9% |