CO MENTAL HEALTH INSTITUTE - PUEBLO — History
CCN 064001 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $-14M | $-7M | $13M | +278.0% | +0.0% |
| Operating Expenses | $141M | $193M | $199M | +3.3% | +18.8% |
| Operating Margin | 0.0% | 0.0% | -100.0% | — | +0.0% |
| Net Income | $-155M | $-200M | $-186M | +6.9% | +0.0% |
| Licensed Beds | 498 | 516 | 516 | +0.0% | +1.8% |
| Total Patient Days | 156,235 | 141,943 | 141,488 | -0.3% | -4.8% |
| Medicare Day % | 1% | 1% | 2% | +43.7% | +23.7% |
| Medicaid Day % | 4% | 5% | 6% | +1.4% | +12.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% ($-14M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $26M | -100.0% |
| FY2024 (proj) | $40M | -100.0% |
| FY2025 (proj) | $53M | -100.0% |