JOHNSON REGIONAL MEDICAL CENTER — History
CCN 040002 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-1.8%
Revenue CAGR (3yr)
-28.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $33M | $31M | -6.5% | -1.8% |
| Operating Expenses | $38M | $39M | $40M | +2.3% | +2.6% |
| Operating Margin | -17.2% | -17.0% | -28.0% | -65.2% | +0.0% |
| Net Income | $-6M | $-6M | $-9M | -54.4% | +0.0% |
| Licensed Beds | 59 | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 5,283 | 5,229 | 4,438 | -15.1% | -8.3% |
| Medicare Day % | 31% | 27% | 29% | +8.6% | -2.5% |
| Medicaid Day % | 15% | 17% | 15% | -13.7% | -0.6% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.6% ($32M → $31M)
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
-1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-28.0%
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) | $31M | -33.4% |
| FY2024 (proj) | $30M | -38.9% |
| FY2025 (proj) | $29M | -44.3% |