COLORADO WEST PSYCHIATRIC HOSPITAL — History
CCN 064023 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+24.4%
Revenue CAGR (3yr)
-24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $21M | +33.6% | +24.4% |
| Operating Expenses | $18M | $17M | $27M | +53.6% | +22.1% |
| Operating Margin | -29.1% | -8.1% | -24.4% | -199.8% | +0.0% |
| Net Income | $-4M | $-1M | $-5M | -300.4% | +0.0% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 11,335 | 10,531 | 11,604 | +10.2% | +1.2% |
| Medicare Day % | 15% | 10% | 8% | -17.2% | -27.6% |
| Medicaid Day % | 50% | 45% | 46% | +1.4% | -4.1% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +54.7% ($14M → $21M)
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▲ Growing
vs State Average ()
Revenue Growth
+24.4%
This Hospital
+7.6%
State Avg
Latest Margin
-24.4%
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) | $25M | -22.0% |
| FY2024 (proj) | $29M | -19.7% |
| FY2025 (proj) | $33M | -17.3% |