COLLETON MEDICAL CENTER — History
CCN 420030 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-14.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $65M | $76M | $66M | -13.0% | +0.5% |
| Operating Expenses | $71M | $79M | $76M | -4.4% | +2.9% |
| Operating Margin | -9.2% | -4.0% | -14.3% | -258.6% | +0.0% |
| Net Income | $-6M | $-3M | $-9M | -211.9% | +0.0% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 14,837 | 14,362 | 9,888 | -31.2% | -18.4% |
| Medicare Day % | 31% | 28% | 26% | -7.7% | -7.9% |
| Medicaid Day % | 6% | 6% | 7% | +21.6% | +5.9% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.1% ($65M → $66M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.3%
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) | $66M | -16.9% |
| FY2024 (proj) | $67M | -19.5% |
| FY2025 (proj) | $67M | -22.1% |