COLORADO CANYONS HOSPITAL & MED CTR — History
CCN 061302 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $62M | $63M | +1.2% | +13.3% |
| Operating Expenses | $48M | $52M | $59M | +12.0% | +10.3% |
| Operating Margin | 1.3% | 15.4% | 6.4% | -58.6% | +123.7% |
| Net Income | $1M | $10M | $4M | -58.1% | +153.5% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,967 | 6,070 | 5,971 | -1.6% | +0.0% |
| Medicare Day % | 65% | 54% | 50% | -7.7% | -12.6% |
| Medicaid Day % | 0% | 0% | 0% | +69.4% | +2.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.4% ($49M → $63M)
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
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.4%
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) | $69M | 8.9% |
| FY2024 (proj) | $76M | 11.5% |
| FY2025 (proj) | $83M | 14.0% |