HEART OF THE ROCKIES REG MED CENTER — History
CCN 061322 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$117M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $101M | $117M | +16.4% | +18.2% |
| Operating Expenses | $86M | $97M | $111M | +14.6% | +13.7% |
| Operating Margin | -2.3% | 4.0% | 5.4% | +35.7% | +0.0% |
| Net Income | $-2M | $4M | $6M | +57.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,858 | 3,936 | 3,229 | -18.0% | -8.5% |
| Medicare Day % | 50% | 40% | 40% | +0.2% | -10.7% |
| Medicaid Day % | 13% | 16% | 13% | -17.6% | -1.8% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.6% ($84M → $117M)
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
+18.2%
This Hospital
+7.6%
State Avg
Latest Margin
5.4%
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) | $134M | 9.2% |
| FY2024 (proj) | $151M | 13.0% |
| FY2025 (proj) | $167M | 16.9% |