UCHEALTH HIGHLANDS RANCH HOSPITAL — History
CCN 060132 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$235M
Latest Revenue (FY2022)
+18.1%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $169M | $214M | $235M | +10.1% | +18.1% |
| Operating Expenses | $203M | $242M | $246M | +1.6% | +10.0% |
| Operating Margin | -20.4% | -13.3% | -4.6% | +65.1% | +0.0% |
| Net Income | $-34M | $-28M | $-11M | +61.6% | +0.0% |
| Licensed Beds | 93 | 93 | 93 | +0.0% | +0.0% |
| Total Patient Days | 20,331 | 28,111 | 27,659 | -1.6% | +16.6% |
| Medicare Day % | 26% | 29% | 26% | -9.5% | +1.2% |
| Medicaid Day % | 13% | 12% | 12% | +6.2% | -1.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.4% ($169M → $235M)
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
+18.1%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $268M | 3.3% |
| FY2024 (proj) | $302M | 11.2% |
| FY2025 (proj) | $335M | 19.0% |