COLORADO PLAINS MEDICAL CENTER — History
CCN 060044 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-62.2%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $42M | $6M | -85.0% | -62.2% |
| Operating Expenses | $47M | $43M | $7M | -84.5% | -62.3% |
| Operating Margin | -7.6% | -3.3% | -6.8% | -103.9% | +0.0% |
| Net Income | $-3M | $-1M | $-0M | +69.5% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 2,749 | 2,430 | 475 | -80.5% | -58.4% |
| Medicare Day % | 36% | 34% | 29% | -14.1% | -10.2% |
| Medicaid Day % | 32% | 33% | 35% | +4.7% | +4.1% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -85.7% ($44M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-62.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $-13M | -6.4% |
| FY2024 (proj) | $-31M | -6.0% |
| FY2025 (proj) | $-50M | -5.6% |