PIEDMONT COLUMBUS REGIONAL NORTHSIDE — History
CCN 110200 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+23.6%
Revenue CAGR (3yr)
21.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $120M | $135M | +13.1% | +23.6% |
| Operating Expenses | $82M | $97M | $106M | +8.9% | +14.0% |
| Operating Margin | 8.0% | 18.6% | 21.7% | +16.4% | +64.9% |
| Net Income | $7M | $22M | $29M | +31.7% | +103.8% |
| Licensed Beds | 68 | 68 | 71 | +4.4% | +2.2% |
| Total Patient Days | 12,162 | 17,720 | 19,381 | +9.4% | +26.2% |
| Medicare Day % | 39% | 33% | 34% | +5.0% | -5.9% |
| Medicaid Day % | 3% | 4% | 3% | -3.1% | +3.6% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +52.7% ($89M → $135M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+23.6%
This Hospital
+7.6%
State Avg
Latest Margin
21.7%
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) | $159M | 28.5% |
| FY2024 (proj) | $182M | 35.4% |
| FY2025 (proj) | $206M | 42.2% |