VIRGINIA MASON MEDICAL CENTER — History
CCN 500005 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.2B | $1.1B | -4.9% | +4.9% |
| Operating Expenses | $1.2B | $1.3B | $1.4B | +6.8% | +8.8% |
| Operating Margin | -14.6% | -9.7% | -23.2% | -139.9% | +0.0% |
| Net Income | $-147M | $-113M | $-258M | -128.1% | +0.0% |
| Licensed Beds | 237 | 231 | 222 | -3.9% | -3.2% |
| Total Patient Days | 59,795 | 65,186 | 62,231 | -4.5% | +2.0% |
| Medicare Day % | 42% | 44% | 39% | -10.0% | -3.7% |
| Medicaid Day % | 4% | 4% | 3% | -22.1% | -16.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +10.1% ($1.0B → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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) | $1.2B | -27.6% |
| FY2024 (proj) | $1.2B | -31.9% |
| FY2025 (proj) | $1.3B | -36.2% |