SHANDS JACKSONVILLE MEDICAL CENTER — History
CCN 100001 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$861M
Latest Revenue (FY2022)
+12.5%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $681M | $697M | $861M | +23.6% | +12.5% |
| Operating Expenses | $785M | $883M | $922M | +4.4% | +8.4% |
| Operating Margin | -15.3% | -26.7% | -7.1% | +73.5% | +0.0% |
| Net Income | $-104M | $-186M | $-61M | +67.2% | +0.0% |
| Licensed Beds | 446 | 479 | 481 | +0.4% | +3.8% |
| Total Patient Days | 155,671 | 168,617 | 165,060 | -2.1% | +3.0% |
| Medicare Day % | 19% | 15% | 14% | -6.9% | -14.2% |
| Medicaid Day % | 14% | 8% | 12% | +43.1% | -7.5% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.5% ($681M → $861M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.5%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $952M | -3.0% |
| FY2024 (proj) | $1.0B | 1.2% |
| FY2025 (proj) | $1.1B | 5.3% |