COLLEGE MEDICAL CENTER — History
CCN 050776 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$160M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $141M | $182M | $160M | -12.1% | +6.5% |
| Operating Expenses | $145M | $149M | $165M | +10.8% | +6.7% |
| Operating Margin | -3.3% | 17.8% | -3.6% | -120.2% | +0.0% |
| Net Income | $-5M | $32M | $-6M | -117.7% | +0.0% |
| Licensed Beds | 221 | 221 | 221 | +0.0% | +0.0% |
| Total Patient Days | 61,975 | 57,323 | 58,231 | +1.6% | -3.1% |
| Medicare Day % | 8% | 6% | 7% | +26.1% | -4.4% |
| Medicaid Day % | 81% | 79% | 69% | -13.6% | -7.7% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.4% ($141M → $160M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $169M | -3.8% |
| FY2024 (proj) | $179M | -3.9% |
| FY2025 (proj) | $188M | -4.1% |