KLICKITAT VALLEY HEALTH — History
CCN 501316 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $32M | +14.2% | +13.1% |
| Operating Expenses | $29M | $33M | $36M | +10.1% | +12.0% |
| Operating Margin | -13.8% | -15.9% | -11.7% | +26.2% | +0.0% |
| Net Income | $-4M | $-4M | $-4M | +15.7% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,294 | 1,464 | 1,357 | -7.3% | +2.4% |
| Medicare Day % | 57% | 52% | 62% | +19.8% | +4.8% |
| Medicaid Day % | 9% | 12% | 1% | -95.2% | -74.2% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.8% ($25M → $32M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.7%
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) | $36M | -10.7% |
| FY2024 (proj) | $39M | -9.6% |
| FY2025 (proj) | $43M | -8.6% |