JEFFERSON REGIONAL MEDICAL CENTER — History
CCN 040071 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$202M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
-19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $195M | $204M | $202M | -0.9% | +1.7% |
| Operating Expenses | $216M | $233M | $242M | +3.6% | +5.9% |
| Operating Margin | -10.6% | -14.5% | -19.8% | -36.2% | +0.0% |
| Net Income | $-21M | $-30M | $-40M | -35.0% | +0.0% |
| Licensed Beds | 271 | 245 | 245 | +0.0% | -4.9% |
| Total Patient Days | 38,950 | 37,458 | 30,937 | -17.4% | -10.9% |
| Medicare Day % | 38% | 31% | 30% | -3.8% | -11.8% |
| Medicaid Day % | 19% | 19% | 21% | +9.1% | +5.2% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.4% ($195M → $202M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-19.8%
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) | $205M | -24.4% |
| FY2024 (proj) | $208M | -29.0% |
| FY2025 (proj) | $212M | -33.7% |