COFFEE REGIONAL MEDICAL CENTER — History
CCN 110089 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$142M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $144M | $142M | -1.5% | +6.4% |
| Operating Expenses | $137M | $156M | $156M | -0.1% | +6.7% |
| Operating Margin | -9.8% | -8.7% | -10.3% | -18.2% | +0.0% |
| Net Income | $-12M | $-13M | $-15M | -16.4% | +0.0% |
| Licensed Beds | 82 | 92 | 82 | -10.9% | +0.0% |
| Total Patient Days | 19,139 | 19,789 | 16,477 | -16.7% | -7.2% |
| Medicare Day % | 29% | 24% | 21% | -13.5% | -16.0% |
| Medicaid Day % | 10% | 7% | 9% | +33.8% | -4.3% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.3% ($125M → $142M)
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
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $150M | -10.5% |
| FY2024 (proj) | $158M | -10.8% |
| FY2025 (proj) | $166M | -11.0% |