BANNER FORT COLLINS MEDICAL CENTER — History
CCN 060126 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
-2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $49M | $52M | +5.4% | +14.3% |
| Operating Expenses | $46M | $51M | $53M | +4.5% | +7.3% |
| Operating Margin | -16.2% | -3.3% | -2.4% | +27.5% | +0.0% |
| Net Income | $-6M | $-2M | $-1M | +23.6% | +0.0% |
| Licensed Beds | 29 | 29 | 29 | +0.0% | +0.0% |
| Total Patient Days | 3,350 | 4,611 | 4,792 | +3.9% | +19.6% |
| Medicare Day % | 11% | 12% | 7% | -39.3% | -18.6% |
| Medicaid Day % | 31% | 32% | 37% | +16.5% | +8.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.6% ($40M → $52M)
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
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.4%
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) | $58M | 4.5% |
| FY2024 (proj) | $64M | 11.5% |
| FY2025 (proj) | $70M | 18.4% |