SAN LUIS VALLEY REG MED CENTER — History
CCN 060008 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$103M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $90M | $99M | $103M | +3.4% | +6.8% |
| Operating Expenses | $99M | $108M | $113M | +4.5% | +6.5% |
| Operating Margin | -10.2% | -8.5% | -9.7% | -13.8% | +0.0% |
| Net Income | $-9M | $-8M | $-10M | -17.7% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 6,859 | 8,197 | 5,011 | -38.9% | -14.5% |
| Medicare Day % | 40% | 33% | 31% | -5.8% | -11.8% |
| Medicaid Day % | 25% | 21% | 28% | +32.8% | +4.4% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.0% ($90M → $103M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $109M | -9.5% |
| FY2024 (proj) | $115M | -9.2% |
| FY2025 (proj) | $122M | -8.9% |