SPANISH PEAKS REGIONAL HEALTH — History
CCN 061316 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-36.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $26M | +3.5% | +2.7% |
| Operating Expenses | $27M | $28M | $35M | +25.0% | +13.5% |
| Operating Margin | -11.5% | -12.9% | -36.3% | -181.9% | +0.0% |
| Net Income | $-3M | $-3M | $-9M | -191.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 4,137 | 3,627 | 3,375 | -6.9% | -9.7% |
| Medicare Day % | 13% | 14% | 8% | -44.9% | -23.6% |
| Medicaid Day % | 57% | 55% | 65% | +18.8% | +6.8% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.5% ($24M → $26M)
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▲ Growing
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-36.3%
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) | $26M | -48.7% |
| FY2024 (proj) | $27M | -61.0% |
| FY2025 (proj) | $27M | -73.4% |