MEMORIAL HOSPITAL OF JACKSONVILLE — History
CCN 100179 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$456M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
31.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $427M | $473M | $456M | -3.5% | +3.4% |
| Operating Expenses | $304M | $334M | $311M | -6.7% | +1.2% |
| Operating Margin | 28.8% | 29.5% | 31.8% | +7.8% | +5.0% |
| Net Income | $123M | $139M | $145M | +4.0% | +8.6% |
| Licensed Beds | 396 | 388 | 388 | +0.0% | -1.0% |
| Total Patient Days | 97,749 | 98,867 | 94,289 | -4.6% | -1.8% |
| Medicare Day % | 27% | 22% | 20% | -10.7% | -13.6% |
| Medicaid Day % | 6% | 13% | 4% | -68.7% | -14.5% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.9% ($427M → $456M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
31.8%
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) | $471M | 33.2% |
| FY2024 (proj) | $486M | 34.7% |
| FY2025 (proj) | $500M | 36.2% |