JOHN PAUL JONES HOSPITAL — History
CCN 010102 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
+32.4%
Revenue CAGR (3yr)
-80.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $3M | $3M | +10.8% | +32.4% |
| Operating Expenses | $5M | $6M | $5M | -8.8% | -0.2% |
| Operating Margin | -100.0% | -100.0% | -80.3% | +19.7% | +0.0% |
| Net Income | $-3M | $-3M | $-2M | +25.3% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 391 | 355 | 360 | +1.4% | -4.0% |
| Medicare Day % | 41% | 20% | 20% | -1.4% | -29.9% |
| Medicaid Day % | 16% | 12% | 11% | -6.0% | -14.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +75.3% ($2M → $3M)
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
+32.4%
This Hospital
+7.6%
State Avg
Latest Margin
-80.3%
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) | $3M | -70.5% |
| FY2024 (proj) | $4M | -60.7% |
| FY2025 (proj) | $5M | -50.8% |