CASCADE VALLEY HOSPITAL — History
CCN 500060 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
21.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $68M | $79M | +16.5% | +16.3% |
| Operating Expenses | $48M | $54M | $62M | +16.4% | +14.3% |
| Operating Margin | 18.6% | 21.3% | 21.3% | +0.3% | +7.0% |
| Net Income | $11M | $14M | $17M | +16.9% | +24.4% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 5,147 | 5,288 | 8,399 | +58.8% | +27.7% |
| Medicare Day % | 31% | 22% | 27% | +21.8% | -7.7% |
| Medicaid Day % | 2% | 32% | 2% | -95.1% | -3.8% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +35.2% ($59M → $79M)
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
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
21.3%
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) | $90M | 22.7% |
| FY2024 (proj) | $100M | 24.0% |
| FY2025 (proj) | $110M | 25.4% |