COLUMBIA MEMORIAL HOSPITAL — History
CCN 381320 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$166M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $145M | $157M | $166M | +5.8% | +7.1% |
| Operating Expenses | $131M | $143M | $157M | +9.7% | +9.8% |
| Operating Margin | 9.8% | 8.6% | 5.2% | -39.3% | -27.1% |
| Net Income | $14M | $13M | $9M | -35.8% | -22.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,814 | 5,189 | 4,803 | -7.4% | -0.1% |
| Medicare Day % | 51% | 53% | 56% | +6.3% | +5.0% |
| Medicaid Day % | 1% | 3% | 2% | -5.9% | +31.2% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.6% ($145M → $166M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $177M | 2.9% |
| FY2024 (proj) | $187M | 0.6% |
| FY2025 (proj) | $198M | -1.7% |