WILLAPA HARBOR HOSPITAL — History
CCN 501303 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+19.6%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $22M | $27M | +18.2% | +19.6% |
| Operating Expenses | $23M | $24M | $27M | +9.9% | +7.9% |
| Operating Margin | -24.1% | -8.7% | -1.1% | +87.4% | +0.0% |
| Net Income | $-4M | $-2M | $-0M | +85.1% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 549 | 551 | 948 | +72.1% | +31.4% |
| Medicare Day % | 74% | 74% | 70% | -5.9% | -3.0% |
| Medicaid Day % | 2% | 1% | 11% | +730.3% | +111.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.9% ($19M → $27M)
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
+19.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $31M | 10.4% |
| FY2024 (proj) | $34M | 21.9% |
| FY2025 (proj) | $38M | 33.4% |