OREGON STATE HOSPITAL — History
CCN 384008 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $146M | $152M | $159M | +4.9% | +4.7% |
| Operating Expenses | $300M | $345M | $404M | +17.1% | +15.9% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-155M | $-193M | $-244M | -26.7% | +0.0% |
| Licensed Beds | 577 | 578 | 577 | -0.2% | +0.0% |
| Total Patient Days | 176,137 | 183,828 | 193,194 | +5.1% | +4.7% |
| Medicare Day % | 2% | 1% | 0% | -72.4% | -54.0% |
| Medicaid Day % | 6% | 12% | 5% | -62.2% | -12.5% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.6% ($146M → $159M)
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
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $166M | -100.0% |
| FY2024 (proj) | $173M | -100.0% |
| FY2025 (proj) | $180M | -100.0% |