PIKES PEAK REGIONAL HOSPITAL — History
CCN 061326 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $21M | $26M | +25.4% | +9.4% |
| Operating Expenses | $26M | $26M | $29M | +10.8% | +4.4% |
| Operating Margin | -20.0% | -23.8% | -9.3% | +60.9% | +0.0% |
| Net Income | $-4M | $-5M | $-2M | +51.0% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 1,605 | 1,641 | 1,021 | -37.8% | -20.2% |
| Medicare Day % | 43% | 37% | 44% | +20.5% | +1.0% |
| Medicaid Day % | 8% | 10% | 9% | -7.7% | +4.5% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.7% ($22M → $26M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $28M | -3.9% |
| FY2024 (proj) | $31M | 1.5% |
| FY2025 (proj) | $33M | 6.8% |