WOODLAND SPRINGS — History
CCN 454144 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-3.2%
Revenue CAGR (3yr)
-16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $20M | $19M | -3.3% | -3.2% |
| Operating Expenses | $18M | $19M | $23M | +19.1% | +11.5% |
| Operating Margin | 12.2% | 5.4% | -16.4% | -404.4% | +0.0% |
| Net Income | $3M | $1M | $-3M | -394.4% | +0.0% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 25,033 | 24,508 | 23,569 | -3.8% | -3.0% |
| Medicare Day % | 9% | 8% | 5% | -29.2% | -24.6% |
| Medicaid Day % | 1% | 1% | 0% | -40.3% | -34.3% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.3% ($21M → $19M)
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
-3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-16.4%
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) | $19M | -30.7% |
| FY2024 (proj) | $18M | -45.0% |
| FY2025 (proj) | $17M | -59.3% |