WENATCHEE VALLEY HOSPITAL — History
CCN 500148 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$278M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $219M | $269M | $278M | +3.3% | +12.6% |
| Operating Expenses | $261M | $280M | $291M | +3.8% | +5.6% |
| Operating Margin | -19.3% | -4.4% | -4.9% | -10.4% | +0.0% |
| Net Income | $-42M | $-12M | $-14M | -14.1% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 532 | 1,259 | 1,905 | +51.3% | +89.2% |
| Medicare Day % | 39% | 49% | 47% | -5.1% | +9.6% |
| Medicaid Day % | 9% | 2% | 8% | +435.7% | -4.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.9% ($219M → $278M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $307M | 2.3% |
| FY2024 (proj) | $336M | 9.5% |
| FY2025 (proj) | $366M | 16.7% |