CASA COLINA HOSPITAL AND CENTERS FOR — History
CCN 050782 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$87M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $97M | $87M | -9.6% | +3.6% |
| Operating Expenses | $91M | $97M | $101M | +4.1% | +5.5% |
| Operating Margin | -11.9% | -0.7% | -15.9% | -2340.2% | +0.0% |
| Net Income | $-10M | $-1M | $-14M | -2104.9% | +0.0% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 5,265 | 4,655 | 3,973 | -14.7% | -13.1% |
| Medicare Day % | 40% | 25% | 32% | +28.6% | -10.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($81M → $87M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $90M | -17.9% |
| FY2024 (proj) | $93M | -20.0% |
| FY2025 (proj) | $96M | -22.0% |