ASPEN HILLS HEALTHCARE CENTER — History
CCN 314023 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $27M | $26M | -2.7% | +4.8% |
| Operating Expenses | $26M | $28M | $30M | +6.1% | +5.8% |
| Operating Margin | -10.7% | -3.4% | -12.7% | -277.6% | +0.0% |
| Net Income | $-3M | $-1M | $-3M | -267.5% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 7,498 | 8,977 | 8,216 | -8.5% | +4.7% |
| Medicare Day % | 37% | 18% | 19% | +3.4% | -29.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.8% ($24M → $26M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $27M | -13.8% |
| FY2024 (proj) | $29M | -14.8% |
| FY2025 (proj) | $30M | -15.8% |