UNIVERSITY OF CO HOSPITAL — History
CCN 060024 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$2.7B
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.2B | $2.4B | $2.7B | +12.1% | +9.3% |
| Operating Expenses | $2.1B | $2.3B | $2.6B | +12.8% | +12.1% |
| Operating Margin | 6.6% | 2.4% | 1.8% | -23.9% | -47.7% |
| Net Income | $147M | $56M | $48M | -14.6% | -42.8% |
| Licensed Beds | 653 | 650 | 709 | +9.1% | +4.2% |
| Total Patient Days | 216,118 | 228,255 | 229,722 | +0.6% | +3.1% |
| Medicare Day % | 23% | 22% | 20% | -7.6% | -6.5% |
| Medicaid Day % | 27% | 26% | 27% | +3.9% | +0.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.6% ($2.2B → $2.7B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.8%
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) | $2.9B | -0.6% |
| FY2024 (proj) | $3.1B | -3.0% |
| FY2025 (proj) | $3.3B | -5.4% |