COPPER SPRINGS — History
CCN 034032 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+28.8%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $42M | $44M | +4.7% | +28.8% |
| Operating Expenses | $22M | $37M | $51M | +37.1% | +52.6% |
| Operating Margin | 17.5% | 11.5% | -15.9% | -238.3% | +0.0% |
| Net Income | $5M | $5M | $-7M | -244.8% | +0.0% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 29,985 | 46,691 | 49,578 | +6.2% | +28.6% |
| Medicare Day % | 3% | 3% | 4% | +19.1% | +16.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +65.8% ($27M → $44M)
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▼ Declining
vs State Average ()
Revenue Growth
+28.8%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $53M | -32.6% |
| FY2024 (proj) | $62M | -49.3% |
| FY2025 (proj) | $70M | -66.0% |