COLUMBUS REGIONAL HEALTHCARE SYSTEM — History
CCN 340068 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$107M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $97M | $107M | +10.7% | +18.0% |
| Operating Expenses | $83M | $99M | $103M | +3.5% | +11.2% |
| Operating Margin | -8.3% | -2.8% | 3.8% | +235.1% | +0.0% |
| Net Income | $-6M | $-3M | $4M | +249.6% | +0.0% |
| Licensed Beds | 154 | 154 | 154 | +0.0% | +0.0% |
| Total Patient Days | 17,074 | 20,243 | 19,413 | -4.1% | +6.6% |
| Medicare Day % | 41% | 38% | 32% | -14.8% | -11.0% |
| Medicaid Day % | 17% | 12% | 5% | -58.7% | -45.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.3% ($77M → $107M)
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▲ Growing
vs State Average ()
Revenue Growth
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $122M | 9.9% |
| FY2024 (proj) | $137M | 15.9% |
| FY2025 (proj) | $152M | 22.0% |