JOHNSON MEMORIAL HOSPITAL INC. — History
CCN 070008 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
-3.3%
Revenue CAGR (3yr)
-20.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $77M | $66M | -14.3% | -3.3% |
| Operating Expenses | $74M | $79M | $79M | +0.5% | +3.3% |
| Operating Margin | -5.5% | -2.6% | -20.4% | -677.8% | +0.0% |
| Net Income | $-4M | $-2M | $-13M | -566.5% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 5,979 | 4,433 | 4,554 | +2.7% | -12.7% |
| Medicare Day % | 30% | 30% | 28% | -8.2% | -4.8% |
| Medicaid Day % | 20% | 22% | 18% | -15.0% | -4.1% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.5% ($70M → $66M)
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
-3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-20.4%
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) | $63M | -27.9% |
| FY2024 (proj) | $61M | -35.4% |
| FY2025 (proj) | $59M | -42.9% |