ASPEN VALLEY HOSPITAL DISTRICT — History
CCN 061324 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$130M
Latest Revenue (FY2022)
+18.3%
Revenue CAGR (3yr)
0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $106M | $130M | +22.7% | +18.3% |
| Operating Expenses | $112M | $110M | $129M | +18.1% | +7.3% |
| Operating Margin | -21.0% | -3.4% | 0.4% | +113.1% | +0.0% |
| Net Income | $-20M | $-4M | $1M | +116.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,310 | 2,575 | 2,371 | -7.9% | +1.3% |
| Medicare Day % | 32% | 42% | 28% | -33.0% | -5.4% |
| Medicaid Day % | 7% | 8% | 9% | +12.2% | +16.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.0% ($93M → $130M)
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
+18.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.4%
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) | $149M | 11.2% |
| FY2024 (proj) | $167M | 21.9% |
| FY2025 (proj) | $186M | 32.6% |