ORTHOCOLORADO HOSPITAL — History
CCN 060124 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
-2.8%
Revenue CAGR (3yr)
33.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $117M | $114M | $110M | -3.7% | -2.8% |
| Operating Expenses | $72M | $76M | $74M | -3.5% | +1.0% |
| Operating Margin | 38.1% | 33.3% | 33.1% | -0.4% | -6.8% |
| Net Income | $45M | $38M | $37M | -4.0% | -9.4% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 3,401 | 2,451 | 2,151 | -12.2% | -20.5% |
| Medicare Day % | 32% | 28% | 32% | +10.7% | -1.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.6% ($117M → $110M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.8%
This Hospital
+7.6%
State Avg
Latest Margin
33.1%
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) | $107M | 30.6% |
| FY2024 (proj) | $104M | 28.1% |
| FY2025 (proj) | $100M | 25.6% |