THE PEAK HOSPITAL — History
CCN 324012 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $28M | +15.9% | +13.8% |
| Operating Expenses | $18M | $20M | $24M | +22.4% | +16.2% |
| Operating Margin | 15.7% | 16.8% | 12.1% | -28.0% | -12.1% |
| Net Income | $3M | $4M | $3M | -16.6% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 18,064 | 19,101 | 20,662 | +8.2% | +6.9% |
| Medicare Day % | 7% | 5% | 5% | -9.2% | -19.9% |
| Medicaid Day % | 2% | 2% | 2% | -18.0% | +11.9% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.5% ($21M → $28M)
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
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
12.1%
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) | $31M | 10.3% |
| FY2024 (proj) | $34M | 8.5% |
| FY2025 (proj) | $37M | 6.8% |