JAY HOSPITAL — History
CCN 100048 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-50.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | +4.9% | +7.5% |
| Operating Expenses | $14M | $14M | $16M | +7.9% | +6.7% |
| Operating Margin | -52.4% | -46.1% | -50.3% | -9.1% | +0.0% |
| Net Income | $-5M | $-5M | $-5M | -14.4% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,803 | 2,190 | 2,215 | +1.1% | -11.1% |
| Medicare Day % | 65% | 48% | 49% | +1.6% | -13.1% |
| Medicaid Day % | 1% | 3% | 4% | +56.1% | +66.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.5% ($9M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-50.3%
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) | $11M | -49.2% |
| FY2024 (proj) | $12M | -48.2% |
| FY2025 (proj) | $12M | -47.1% |