UBH OF OREGON LLD D/BA CEDAR HILLS — History
CCN 384012 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $32M | $33M | +2.8% | +8.8% |
| Operating Expenses | $25M | $29M | $32M | +10.1% | +12.4% |
| Operating Margin | 9.0% | 9.4% | 3.0% | -68.3% | -42.5% |
| Net Income | $2M | $3M | $1M | -67.4% | -37.4% |
| Licensed Beds | 98 | 98 | 98 | +0.0% | +0.0% |
| Total Patient Days | 28,727 | 30,274 | 28,787 | -4.9% | +0.1% |
| Medicare Day % | 13% | 12% | 11% | -2.9% | -7.1% |
| Medicaid Day % | nan% | nan% | 3% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.5% ($27M → $33M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $35M | -0.0% |
| FY2024 (proj) | $38M | -3.1% |
| FY2025 (proj) | $40M | -6.1% |