COLUMBIA MEMORIAL HOSPITAL — History
CCN 330094 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$144M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $127M | $144M | $144M | -0.1% | +6.2% |
| Operating Expenses | $155M | $162M | $170M | +5.4% | +4.8% |
| Operating Margin | -22.0% | -12.6% | -18.8% | -49.3% | +0.0% |
| Net Income | $-28M | $-18M | $-27M | -49.1% | +0.0% |
| Licensed Beds | 184 | 192 | 192 | +0.0% | +2.2% |
| Total Patient Days | 23,693 | 26,912 | 25,211 | -6.3% | +3.2% |
| Medicare Day % | 41% | 36% | 36% | -0.3% | -6.7% |
| Medicaid Day % | 3% | 3% | 1% | -59.5% | -34.3% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.8% ($127M → $144M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-18.8%
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) | $152M | -17.1% |
| FY2024 (proj) | $160M | -15.5% |
| FY2025 (proj) | $168M | -13.9% |