UCHEALTH BROOMFIELD HOSPITAL — History
CCN 060129 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $56M | $60M | +6.8% | +10.9% |
| Operating Expenses | $56M | $59M | $65M | +11.3% | +8.0% |
| Operating Margin | -14.4% | -4.1% | -8.5% | -106.6% | +0.0% |
| Net Income | $-7M | $-2M | $-5M | -120.7% | +0.0% |
| Licensed Beds | 20 | 21 | 20 | -4.8% | +0.0% |
| Total Patient Days | 3,669 | 4,020 | 2,879 | -28.4% | -11.4% |
| Medicare Day % | 16% | 16% | 26% | +60.2% | +28.9% |
| Medicaid Day % | 34% | 58% | 26% | -54.3% | -11.6% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.9% ($49M → $60M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $66M | -5.5% |
| FY2024 (proj) | $72M | -2.5% |
| FY2025 (proj) | $77M | 0.4% |