COLLINGSWORTH GENERAL HOSPITAL — History
CCN 451355 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-32.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $3M | $6M | +71.0% | +3.2% |
| Operating Expenses | $7M | $5M | $8M | +68.0% | +3.9% |
| Operating Margin | -30.8% | -34.9% | -32.6% | +6.7% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -59.6% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 637 | 621 | 619 | -0.3% | -1.4% |
| Medicare Day % | 94% | 95% | 86% | -9.9% | -4.3% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.5% ($5M → $6M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-32.6%
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) | $6M | -33.5% |
| FY2024 (proj) | $6M | -34.3% |
| FY2025 (proj) | $6M | -35.2% |