LITTLETON ADVENTIST HOSPITAL — History
CCN 060113 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$314M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $267M | $308M | $314M | +2.0% | +8.4% |
| Operating Expenses | $265M | $281M | $310M | +10.4% | +8.2% |
| Operating Margin | 1.0% | 8.8% | 1.3% | -85.2% | +13.9% |
| Net Income | $3M | $27M | $4M | -84.9% | +23.4% |
| Licensed Beds | 159 | 201 | 201 | +0.0% | +12.4% |
| Total Patient Days | 40,413 | 42,295 | 41,640 | -1.5% | +1.5% |
| Medicare Day % | 27% | 24% | 23% | -1.0% | -6.5% |
| Medicaid Day % | 14% | 16% | 13% | -20.4% | -7.0% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.5% ($267M → $314M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $338M | 1.5% |
| FY2024 (proj) | $361M | 1.6% |
| FY2025 (proj) | $384M | 1.8% |