JACKSON MEDICAL CENTER — History
CCN 010128 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-30.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $13M | $11M | -11.9% | -2.9% |
| Operating Expenses | $14M | $16M | $15M | -5.4% | +1.5% |
| Operating Margin | -19.1% | -21.1% | -30.2% | -42.8% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | -25.7% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 3,151 | 3,107 | 2,204 | -29.1% | -16.4% |
| Medicare Day % | 36% | 30% | 30% | +0.2% | -8.9% |
| Medicaid Day % | 20% | 18% | 26% | +46.4% | +12.3% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.7% ($12M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-30.2%
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) | $11M | -35.7% |
| FY2024 (proj) | $11M | -41.2% |
| FY2025 (proj) | $10M | -46.8% |