DENVER HEALTH MEDICAL CENTER — History
CCN 060011 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
-14.3%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.5B | $1.1B | $1.1B | +5.3% | -14.3% |
| Operating Expenses | $1.5B | $1.1B | $1.2B | +6.1% | -11.1% |
| Operating Margin | -0.5% | -7.2% | -8.1% | -12.0% | +0.0% |
| Net Income | $-7M | $-76M | $-90M | -17.9% | +0.0% |
| Licensed Beds | 369 | 393 | 396 | +0.8% | +3.6% |
| Total Patient Days | 100,775 | 107,750 | 113,456 | +5.3% | +6.1% |
| Medicare Day % | 7% | 7% | 5% | -25.3% | -16.6% |
| Medicaid Day % | 45% | 43% | 40% | -8.1% | -6.0% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -26.6% ($1.5B → $1.1B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
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) | $910M | -11.9% |
| FY2024 (proj) | $709M | -15.7% |
| FY2025 (proj) | $507M | -19.6% |