COLISEUM NORTHSIDE HOSPITAL — History
CCN 110201 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$59M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $59M | $59M | -0.3% | +7.7% |
| Operating Expenses | $50M | $60M | $62M | +4.7% | +11.8% |
| Operating Margin | 1.8% | -0.7% | -5.7% | -691.3% | +0.0% |
| Net Income | $1M | $-0M | $-3M | -689.3% | +0.0% |
| Licensed Beds | 79 | 79 | 79 | +0.0% | +0.0% |
| Total Patient Days | 8,126 | 9,346 | 5,764 | -38.3% | -15.8% |
| Medicare Day % | 26% | 24% | 26% | +6.9% | -1.0% |
| Medicaid Day % | 5% | 4% | 6% | +45.8% | +5.5% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.1% ($51M → $59M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $63M | -9.5% |
| FY2024 (proj) | $67M | -13.3% |
| FY2025 (proj) | $71M | -17.1% |