LONGMONT UNITED HOSPITAL — History
CCN 060003 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$102M
Latest Revenue (FY2022)
-5.3%
Revenue CAGR (3yr)
-31.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $114M | $118M | $102M | -13.3% | -5.3% |
| Operating Expenses | $128M | $126M | $134M | +7.1% | +2.4% |
| Operating Margin | -12.5% | -6.7% | -31.7% | -374.6% | +0.0% |
| Net Income | $-14M | $-8M | $-32M | -311.7% | +0.0% |
| Licensed Beds | 127 | 127 | 127 | +0.0% | +0.0% |
| Total Patient Days | 16,643 | 12,941 | 10,112 | -21.9% | -22.1% |
| Medicare Day % | 28% | 21% | 27% | +30.8% | -1.3% |
| Medicaid Day % | 27% | 29% | 24% | -15.7% | -4.9% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.3% ($114M → $102M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-31.7%
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) | $96M | -41.3% |
| FY2024 (proj) | $90M | -50.8% |
| FY2025 (proj) | $84M | -60.4% |