STONESPRINGS HOSPITAL CENTER — History
CCN 490145 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+26.2%
Revenue CAGR (3yr)
15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $78M | $94M | +21.3% | +26.2% |
| Operating Expenses | $60M | $70M | $80M | +13.5% | +15.1% |
| Operating Margin | -2.0% | 9.3% | 15.1% | +62.8% | +0.0% |
| Net Income | $-1M | $7M | $14M | +97.5% | +0.0% |
| Licensed Beds | 124 | 124 | 107 | -13.7% | -7.1% |
| Total Patient Days | 5,577 | 7,923 | 8,956 | +13.0% | +26.7% |
| Medicare Day % | 20% | 16% | 20% | +20.6% | -1.8% |
| Medicaid Day % | 4% | 3% | 2% | -30.8% | -25.4% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +59.2% ($59M → $94M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+26.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.1%
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) | $112M | 23.7% |
| FY2024 (proj) | $129M | 32.3% |
| FY2025 (proj) | $147M | 40.9% |