COLLEGE HOSPITAL INC — History
CCN 054055 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $72M | $73M | +1.3% | +0.8% |
| Operating Expenses | $72M | $71M | $74M | +3.5% | +1.2% |
| Operating Margin | 0.1% | 1.5% | -0.7% | -148.5% | +0.0% |
| Net Income | $0M | $1M | $-1M | -149.1% | +0.0% |
| Licensed Beds | 187 | 187 | 187 | +0.0% | +0.0% |
| Total Patient Days | 63,002 | 63,749 | 63,231 | -0.8% | +0.2% |
| Medicare Day % | 14% | 9% | 10% | +14.6% | -17.0% |
| Medicaid Day % | 5% | 7% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.6% ($72M → $73M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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 | -1.1% |
| FY2024 (proj) | $74M | -1.5% |
| FY2025 (proj) | $75M | -1.9% |