JACKSON HOSPITAL MARIANNA — History
CCN 100142 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $76M | $75M | -1.1% | +8.5% |
| Operating Expenses | $67M | $79M | $83M | +4.3% | +10.6% |
| Operating Margin | -5.5% | -4.0% | -9.7% | -140.1% | +0.0% |
| Net Income | $-4M | $-3M | $-7M | -137.5% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 13,180 | 14,789 | 12,239 | -17.2% | -3.6% |
| Medicare Day % | 43% | 36% | 35% | -4.8% | -10.2% |
| Medicaid Day % | 8% | 6% | 6% | -4.4% | -11.0% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.7% ($64M → $75M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $81M | -11.8% |
| FY2024 (proj) | $87M | -13.9% |
| FY2025 (proj) | $92M | -16.0% |