TJ HEALTH COLUMBIA — History
CCN 180149 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+20.2%
Revenue CAGR (3yr)
3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $15M | $15M | +5.0% | +20.2% |
| Operating Expenses | $12M | $13M | $15M | +12.2% | +10.4% |
| Operating Margin | -13.9% | 10.1% | 3.9% | -61.3% | +0.0% |
| Net Income | $-1M | $1M | $1M | -59.4% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 506 | 984 | 1,185 | +20.4% | +53.0% |
| Medicare Day % | 48% | 70% | 63% | -9.8% | +15.1% |
| Medicaid Day % | 3% | 0% | 2% | +896.5% | -11.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.4% ($11M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+20.2%
This Hospital
+7.6%
State Avg
Latest Margin
3.9%
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) | $18M | 12.8% |
| FY2024 (proj) | $20M | 21.7% |
| FY2025 (proj) | $22M | 30.6% |