COLUSA MEDICAL CENTER — History
CCN 050783 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-28.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $25M | $26M | +5.3% | +13.4% |
| Operating Expenses | $20M | $30M | $34M | +13.1% | +28.9% |
| Operating Margin | 0.3% | -19.9% | -28.7% | -44.4% | +0.0% |
| Net Income | $0M | $-5M | $-8M | -52.0% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 5,949 | 4,779 | 5,401 | +13.0% | -4.7% |
| Medicare Day % | 38% | 50% | 48% | -4.6% | +12.0% |
| Medicaid Day % | nan% | nan% | 5% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +28.6% ($20M → $26M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-28.7%
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) | $29M | -43.2% |
| FY2024 (proj) | $32M | -57.7% |
| FY2025 (proj) | $35M | -72.2% |