COLISEUM MEDICAL CENTERS — History
CCN 110164 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$210M
Latest Revenue (FY2022)
-5.9%
Revenue CAGR (3yr)
-18.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $237M | $234M | $210M | -10.5% | -5.9% |
| Operating Expenses | $206M | $228M | $248M | +8.8% | +9.7% |
| Operating Margin | 12.9% | 2.6% | -18.4% | -802.7% | +0.0% |
| Net Income | $31M | $6M | $-39M | -728.7% | +0.0% |
| Licensed Beds | 186 | 186 | 186 | +0.0% | +0.0% |
| Total Patient Days | 62,451 | 52,336 | 43,011 | -17.8% | -17.0% |
| Medicare Day % | 27% | 23% | 25% | +9.9% | -3.4% |
| Medicaid Day % | 10% | 7% | 9% | +23.0% | -4.3% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.5% ($237M → $210M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-18.4%
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) | $196M | -34.0% |
| FY2024 (proj) | $183M | -49.7% |
| FY2025 (proj) | $169M | -65.4% |