JUPITER MEDICAL CENTER — History
CCN 100253 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$333M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $256M | $306M | $333M | +9.0% | +14.2% |
| Operating Expenses | $276M | $322M | $369M | +14.6% | +15.6% |
| Operating Margin | -8.1% | -5.3% | -10.7% | -100.6% | +0.0% |
| Net Income | $-21M | $-16M | $-36M | -118.7% | +0.0% |
| Licensed Beds | 242 | 242 | 242 | +0.0% | +0.0% |
| Total Patient Days | 50,064 | 56,044 | 58,706 | +4.7% | +8.3% |
| Medicare Day % | 44% | 40% | 41% | +1.8% | -3.3% |
| Medicaid Day % | 2% | 2% | 2% | -15.3% | -13.6% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.4% ($256M → $333M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $372M | -12.0% |
| FY2024 (proj) | $411M | -13.3% |
| FY2025 (proj) | $450M | -14.6% |