JACKSON MEMORIAL — History
CCN 100022 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-85.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.5B | +11.9% | +10.5% |
| Operating Expenses | $2.1B | $2.3B | $2.7B | +17.9% | +14.1% |
| Operating Margin | -73.9% | -75.8% | -85.3% | -12.6% | +0.0% |
| Net Income | $-889M | $-997M | $-1.3B | -26.0% | +0.0% |
| Licensed Beds | 1,486 | 1,504 | 1,893 | +25.9% | +12.9% |
| Total Patient Days | 360,450 | 390,165 | 417,238 | +6.9% | +7.6% |
| Medicare Day % | 14% | 11% | 12% | +1.8% | -9.0% |
| Medicaid Day % | 16% | 10% | 9% | -7.8% | -23.0% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.2% ($1.2B → $1.5B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-85.3%
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) | $1.6B | -91.1% |
| FY2024 (proj) | $1.7B | -96.8% |
| FY2025 (proj) | $1.9B | -102.6% |