GUNNISON VALLEY HOSPITAL — History
CCN 461306 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$130M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $133M | $130M | -2.0% | +4.5% |
| Operating Expenses | $122M | $134M | $139M | +3.5% | +6.8% |
| Operating Margin | -1.9% | -0.7% | -6.4% | -817.7% | +0.0% |
| Net Income | $-2M | $-1M | $-8M | -799.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,815 | 2,805 | 2,430 | -13.4% | -7.1% |
| Medicare Day % | 53% | 49% | 46% | -5.5% | -7.1% |
| Medicaid Day % | 9% | 12% | 11% | -8.0% | +8.0% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.2% ($119M → $130M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $136M | -8.6% |
| FY2024 (proj) | $141M | -10.8% |
| FY2025 (proj) | $147M | -13.1% |