JEROLD PHELPS COMMUNITY HOSPITAL — History
CCN 051309 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $13M | +3.8% | +13.5% |
| Operating Expenses | $17M | $20M | $26M | +29.0% | +22.6% |
| Operating Margin | -71.9% | -61.4% | -100.0% | -62.8% | +0.0% |
| Net Income | $-7M | $-8M | $-13M | -70.0% | +0.0% |
| Licensed Beds | 9 | 9 | 9 | +0.0% | +0.0% |
| Total Patient Days | 1,136 | 706 | 940 | +33.1% | -9.0% |
| Medicare Day % | 76% | 71% | 65% | -7.2% | -6.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +28.9% ($10M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $14M | -114.0% |
| FY2024 (proj) | $16M | -128.1% |
| FY2025 (proj) | $17M | -142.1% |