CHCO - COLORADO SPRINGS — History
CCN 063303 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$220M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $172M | $191M | $220M | +15.2% | +13.2% |
| Operating Expenses | $177M | $182M | $240M | +32.4% | +16.6% |
| Operating Margin | -2.9% | 5.0% | -9.2% | -283.3% | +0.0% |
| Net Income | $-5M | $10M | $-20M | -311.1% | +0.0% |
| Licensed Beds | 118 | 118 | 124 | +5.1% | +2.5% |
| Total Patient Days | 23,472 | 25,887 | 27,333 | +5.6% | +7.9% |
| Medicare Day % | nan% | 0% | 0% | -84.8% | +nan% |
| Medicaid Day % | 51% | 54% | 53% | -2.3% | +2.0% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.1% ($172M → $220M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $244M | -12.3% |
| FY2024 (proj) | $269M | -15.4% |
| FY2025 (proj) | $293M | -18.6% |