PINEWOOD SPRINGS — History
CCN 444029 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+33.6%
Revenue CAGR (3yr)
-50.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $11M | $13M | +18.6% | +33.6% |
| Operating Expenses | $13M | $15M | $19M | +24.3% | +18.7% |
| Operating Margin | -90.2% | -43.4% | -50.3% | -15.8% | +0.0% |
| Net Income | $-6M | $-5M | $-6M | -37.4% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 7,686 | 9,970 | 13,664 | +37.1% | +33.3% |
| Medicare Day % | 10% | 8% | 7% | -10.8% | -14.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +78.4% ($7M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+33.6%
This Hospital
+7.6%
State Avg
Latest Margin
-50.3%
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) | $15M | -30.4% |
| FY2024 (proj) | $18M | -10.4% |
| FY2025 (proj) | $21M | 9.5% |