UHS OF DENVER INC — History
CCN 064024 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $21M | $22M | +1.9% | +5.5% |
| Operating Expenses | $19M | $21M | $24M | +13.0% | +12.5% |
| Operating Margin | 3.2% | 0.7% | -10.1% | -1457.6% | +0.0% |
| Net Income | $1M | $0M | $-2M | -1483.5% | +0.0% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 20,855 | 22,379 | 22,314 | -0.3% | +3.4% |
| Medicare Day % | 8% | 6% | 5% | -12.8% | -18.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.3% ($20M → $22M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.1%
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) | $23M | -16.8% |
| FY2024 (proj) | $24M | -23.4% |
| FY2025 (proj) | $25M | -30.1% |