SOUTHEAST COLORADO HOSPITAL — History
CCN 061311 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $18M | -7.2% | +3.4% |
| Operating Expenses | $20M | $22M | $22M | +4.3% | +6.8% |
| Operating Margin | -17.2% | -11.4% | -25.2% | -121.5% | +0.0% |
| Net Income | $-3M | $-2M | $-5M | -105.5% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,848 | 1,688 | 1,405 | -16.8% | -12.8% |
| Medicare Day % | 84% | 82% | 90% | +9.8% | +3.3% |
| Medicaid Day % | 7% | 3% | 5% | +80.2% | -10.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.9% ($17M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-25.2%
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) | $19M | -29.2% |
| FY2024 (proj) | $19M | -33.2% |
| FY2025 (proj) | $20M | -37.1% |