TOPPENISH COMMUNITY HOSPITAL — History
CCN 500037 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+22.2%
Revenue CAGR (3yr)
-17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $51M | $55M | +8.7% | +22.2% |
| Operating Expenses | $37M | $55M | $65M | +17.8% | +32.8% |
| Operating Margin | 0.9% | -8.1% | -17.1% | -110.6% | +0.0% |
| Net Income | $0M | $-4M | $-9M | -128.9% | +0.0% |
| Licensed Beds | 25 | 47 | 47 | +0.0% | +37.1% |
| Total Patient Days | 8,049 | 8,438 | 9,050 | +7.3% | +6.0% |
| Medicare Day % | 14% | 17% | 15% | -14.5% | +3.5% |
| Medicaid Day % | 30% | 44% | 45% | +2.2% | +22.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +49.2% ($37M → $55M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+22.2%
This Hospital
+7.6%
State Avg
Latest Margin
-17.1%
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) | $65M | -26.2% |
| FY2024 (proj) | $74M | -35.2% |
| FY2025 (proj) | $83M | -44.2% |