COLQUITT REGIONAL MEDICAL CENTER — History
CCN 110105 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$174M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $173M | $174M | +0.6% | +9.7% |
| Operating Expenses | $175M | $188M | $203M | +8.1% | +7.7% |
| Operating Margin | -21.6% | -8.8% | -17.0% | -92.9% | +0.0% |
| Net Income | $-31M | $-15M | $-29M | -94.0% | +0.0% |
| Licensed Beds | 106 | 99 | 99 | +0.0% | -3.4% |
| Total Patient Days | 23,504 | 27,030 | 28,732 | +6.3% | +10.6% |
| Medicare Day % | 33% | 27% | 24% | -11.3% | -15.2% |
| Medicaid Day % | 11% | 9% | 9% | -6.2% | -9.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.4% ($144M → $174M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-17.0%
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) | $189M | -14.7% |
| FY2024 (proj) | $203M | -12.4% |
| FY2025 (proj) | $218M | -10.1% |