COLUMBUS REGIONAL HOSPITAL — History
CCN 150112 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$362M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $293M | $347M | $362M | +4.2% | +11.1% |
| Operating Expenses | $281M | $318M | $365M | +14.8% | +13.9% |
| Operating Margin | 4.0% | 8.4% | -0.9% | -111.3% | +0.0% |
| Net Income | $12M | $29M | $-3M | -111.7% | +0.0% |
| Licensed Beds | 229 | 247 | 223 | -9.7% | -1.3% |
| Total Patient Days | 32,304 | 37,514 | 40,758 | +8.6% | +12.3% |
| Medicare Day % | 35% | 31% | 33% | +4.3% | -3.0% |
| Medicaid Day % | 24% | 3% | 3% | -5.5% | -63.2% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.5% ($293M → $362M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $396M | -3.4% |
| FY2024 (proj) | $431M | -5.9% |
| FY2025 (proj) | $465M | -8.3% |