COOSA VALLEY MEDICAL CENTER — History
CCN 010164 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $72M | $73M | +2.0% | +2.1% |
| Operating Expenses | $70M | $77M | $81M | +6.4% | +7.6% |
| Operating Margin | -0.6% | -7.0% | -11.7% | -66.2% | +0.0% |
| Net Income | $-0M | $-5M | $-9M | -69.5% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 12,240 | 12,541 | 10,816 | -13.8% | -6.0% |
| Medicare Day % | 29% | 21% | 20% | -5.7% | -16.7% |
| Medicaid Day % | 22% | 24% | 31% | +28.2% | +20.5% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.3% ($70M → $73M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.7%
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) | $74M | -17.2% |
| FY2024 (proj) | $76M | -22.7% |
| FY2025 (proj) | $77M | -28.3% |