PAM SPECIALTY HOSPITAL OF DENVER — History
CCN 062012 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
26.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $47M | $53M | +14.0% | +8.6% |
| Operating Expenses | $32M | $37M | $39M | +5.7% | +10.0% |
| Operating Margin | 28.2% | 20.6% | 26.4% | +28.3% | -3.2% |
| Net Income | $13M | $10M | $14M | +46.3% | +5.1% |
| Licensed Beds | 63 | 63 | 63 | +0.0% | +0.0% |
| Total Patient Days | 17,693 | 18,539 | 20,546 | +10.8% | +7.8% |
| Medicare Day % | 22% | 15% | 8% | -47.9% | -40.7% |
| Medicaid Day % | 36% | 43% | 51% | +18.5% | +17.9% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($45M → $53M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
26.4%
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) | $57M | 25.5% |
| FY2024 (proj) | $61M | 24.6% |
| FY2025 (proj) | $65M | 23.7% |