POUDRE VALLEY HOSPITAL — History
CCN 060010 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$722M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $642M | $682M | $722M | +5.9% | +6.1% |
| Operating Expenses | $548M | $623M | $645M | +3.5% | +8.4% |
| Operating Margin | 14.6% | 8.7% | 10.8% | +24.1% | -14.3% |
| Net Income | $94M | $59M | $78M | +31.5% | -9.1% |
| Licensed Beds | 224 | 224 | 218 | -2.7% | -1.3% |
| Total Patient Days | 50,862 | 58,747 | 53,432 | -9.0% | +2.5% |
| Medicare Day % | 26% | 25% | 26% | +0.6% | -1.1% |
| Medicaid Day % | 24% | 21% | 19% | -7.9% | -9.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.5% ($642M → $722M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
10.8%
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) | $762M | 8.8% |
| FY2024 (proj) | $803M | 6.9% |
| FY2025 (proj) | $843M | 4.9% |