NORTHERN COLORADO LONG TERM ACUTE HO — History
CCN 062017 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $12M | +9.2% | +9.9% |
| Operating Expenses | $8M | $10M | $10M | +6.8% | +12.9% |
| Operating Margin | 21.8% | 15.6% | 17.5% | +11.9% | -10.6% |
| Net Income | $2M | $2M | $2M | +22.2% | -1.7% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 5,964 | 6,132 | 6,314 | +3.0% | +2.9% |
| Medicare Day % | 33% | 41% | 23% | -45.1% | -16.8% |
| Medicaid Day % | 22% | 17% | 38% | +123.4% | +31.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.8% ($10M → $12M)
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
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
17.5%
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) | $14M | 15.3% |
| FY2024 (proj) | $15M | 13.1% |
| FY2025 (proj) | $16M | 10.9% |