JACKSON HOSPITAL AND CLINIC INC — History
CCN 010024 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$301M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $236M | $271M | $301M | +11.3% | +13.0% |
| Operating Expenses | $269M | $302M | $333M | +10.1% | +11.3% |
| Operating Margin | -13.8% | -11.6% | -10.4% | +10.2% | +0.0% |
| Net Income | $-33M | $-31M | $-31M | +0.0% | +0.0% |
| Licensed Beds | 274 | 278 | 278 | +0.0% | +0.7% |
| Total Patient Days | 70,308 | 69,733 | 75,232 | +7.9% | +3.4% |
| Medicare Day % | 26% | 22% | 20% | -8.4% | -11.8% |
| Medicaid Day % | 17% | 16% | 14% | -10.6% | -8.2% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.7% ($236M → $301M)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-10.4%
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) | $334M | -8.7% |
| FY2024 (proj) | $367M | -7.0% |
| FY2025 (proj) | $399M | -5.3% |