COXHEALTH — History
CCN 260040 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.4B | +4.5% | +9.2% |
| Operating Expenses | $1.2B | $1.4B | $1.5B | +8.0% | +10.7% |
| Operating Margin | -4.8% | -4.2% | -7.6% | -81.6% | +0.0% |
| Net Income | $-56M | $-55M | $-105M | -89.8% | +0.0% |
| Licensed Beds | 624 | 791 | 791 | +0.0% | +12.6% |
| Total Patient Days | 154,884 | 173,635 | 170,598 | -1.7% | +5.0% |
| Medicare Day % | 23% | 22% | 19% | -11.0% | -8.5% |
| Medicaid Day % | 16% | 13% | 16% | +16.8% | -1.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($1.2B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $1.5B | -9.0% |
| FY2024 (proj) | $1.6B | -10.4% |
| FY2025 (proj) | $1.7B | -11.8% |