MEDICAL CENTER OF THE ROCKIES — History
CCN 060119 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$541M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $504M | $513M | $541M | +5.6% | +3.6% |
| Operating Expenses | $396M | $439M | $478M | +8.9% | +9.8% |
| Operating Margin | 21.4% | 14.3% | 11.6% | -18.8% | -26.3% |
| Net Income | $108M | $73M | $63M | -14.3% | -23.7% |
| Licensed Beds | 182 | 184 | 180 | -2.2% | -0.6% |
| Total Patient Days | 52,374 | 54,894 | 56,134 | +2.3% | +3.5% |
| Medicare Day % | 34% | 32% | 32% | +1.5% | -2.8% |
| Medicaid Day % | 14% | 14% | 12% | -13.0% | -6.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.3% ($504M → $541M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $559M | 6.7% |
| FY2024 (proj) | $578M | 1.8% |
| FY2025 (proj) | $596M | -3.1% |