PAGOSA SPRINGS MEDICAL CENTER — History
CCN 061328 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-32.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $33M | $34M | +1.3% | +3.8% |
| Operating Expenses | $38M | $40M | $45M | +12.6% | +8.4% |
| Operating Margin | -21.9% | -19.5% | -32.9% | -68.4% | +0.0% |
| Net Income | $-7M | $-7M | $-11M | -70.6% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 766 | 864 | 818 | -5.3% | +3.3% |
| Medicare Day % | 49% | 40% | 43% | +5.9% | -7.0% |
| Medicaid Day % | 11% | 12% | 15% | +23.9% | +18.8% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.7% ($31M → $34M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-32.9%
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) | $35M | -38.4% |
| FY2024 (proj) | $36M | -43.9% |
| FY2025 (proj) | $37M | -49.4% |