GUNNISON VALLEY HOSPITAL — History
CCN 061320 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $64M | $63M | -0.6% | +3.1% |
| Operating Expenses | $50M | $57M | $61M | +7.3% | +10.7% |
| Operating Margin | 15.7% | 10.0% | 2.8% | -71.8% | -57.6% |
| Net Income | $9M | $6M | $2M | -72.0% | -56.2% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,999 | 2,344 | 2,400 | +2.4% | +9.6% |
| Medicare Day % | 57% | 44% | 48% | +8.4% | -8.0% |
| Medicaid Day % | 9% | 11% | 9% | -21.6% | -2.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.4% ($59M → $63M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $65M | -3.6% |
| FY2024 (proj) | $67M | -10.0% |
| FY2025 (proj) | $69M | -16.4% |