KITTITAS VALLEY COMMUNITY HOSPITAL — History
CCN 501333 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$121M
Latest Revenue (FY2022)
+19.4%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $85M | $112M | $121M | +7.8% | +19.4% |
| Operating Expenses | $89M | $100M | $118M | +17.9% | +15.0% |
| Operating Margin | -5.3% | 10.7% | 2.3% | -78.3% | +0.0% |
| Net Income | $-4M | $12M | $3M | -76.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,948 | 3,700 | 4,379 | +18.4% | +21.9% |
| Medicare Day % | 39% | 44% | 45% | +3.4% | +7.0% |
| Medicaid Day % | 3% | 2% | 1% | -50.2% | -44.4% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.6% ($85M → $121M)
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
+19.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $139M | 6.1% |
| FY2024 (proj) | $157M | 9.9% |
| FY2025 (proj) | $175M | 13.7% |