DENVER REHABILITATION HOSPITAL LLC — History
CCN 063036 | 2-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+58.8%
Revenue CAGR (2yr)
-5.8%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $9M | $14M | +58.8% | +58.8% |
| Operating Expenses | $10M | $15M | +48.1% | +48.1% |
| Operating Margin | -13.4% | -5.8% | +57.1% | +0.0% |
| Net Income | $-1M | $-1M | +31.9% | +0.0% |
| Licensed Beds | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,755 | 8,506 | +47.8% | +47.8% |
| Medicare Day % | 49% | 39% | -20.4% | -20.4% |
| Medicaid Day % | 18% | 22% | +24.0% | +24.0% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+58.8%
This Hospital
+2.4%
State Avg
Latest Margin
-5.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $19M | 1.9% |
| FY2024 (proj) | $25M | 9.6% |
| FY2025 (proj) | $30M | 17.2% |