CENTENNIAL PEAKS HOSPITAL — History
CCN 064007 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-7.1%
Revenue CAGR (3yr)
-14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $24M | $21M | -11.9% | -7.1% |
| Operating Expenses | $20M | $26M | $25M | -5.2% | +9.9% |
| Operating Margin | 17.8% | -6.8% | -14.9% | -118.9% | +0.0% |
| Net Income | $4M | $-2M | $-3M | -92.9% | +0.0% |
| Licensed Beds | 104 | 104 | 104 | +0.0% | +0.0% |
| Total Patient Days | 27,177 | 28,156 | 24,011 | -14.7% | -6.0% |
| Medicare Day % | 8% | 9% | 5% | -37.6% | -16.8% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.7% ($25M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.9%
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) | $20M | -31.3% |
| FY2024 (proj) | $18M | -47.7% |
| FY2025 (proj) | $16M | -64.0% |