OLYMPIC MEDICAL CENTER — History
CCN 500072 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$238M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $205M | $238M | $238M | -0.2% | +7.8% |
| Operating Expenses | $223M | $248M | $267M | +7.6% | +9.4% |
| Operating Margin | -8.9% | -4.0% | -12.2% | -202.8% | +0.0% |
| Net Income | $-18M | $-10M | $-29M | -202.1% | +0.0% |
| Licensed Beds | 78 | 78 | 78 | +0.0% | +0.0% |
| Total Patient Days | 13,669 | 14,993 | 13,083 | -12.7% | -2.2% |
| Medicare Day % | 53% | 48% | 46% | -4.6% | -7.1% |
| Medicaid Day % | 4% | 3% | 4% | +43.8% | -3.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.3% ($205M → $238M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $254M | -13.8% |
| FY2024 (proj) | $271M | -15.4% |
| FY2025 (proj) | $288M | -17.0% |