CURAHEALTH JACKSONVILLE LLC — History
CCN 102012 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+34.3%
Revenue CAGR (3yr)
-6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $13M | $19M | +43.6% | +34.3% |
| Operating Expenses | $11M | $17M | $20M | +17.1% | +35.2% |
| Operating Margin | -5.1% | -30.6% | -6.5% | +78.7% | +0.0% |
| Net Income | $-1M | $-4M | $-1M | +69.4% | +0.0% |
| Licensed Beds | 107 | 107 | 107 | +0.0% | +0.0% |
| Total Patient Days | 8,637 | 9,357 | 10,339 | +10.5% | +9.4% |
| Medicare Day % | 37% | 42% | 56% | +32.8% | +23.3% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +80.5% ($10M → $19M)
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▼ Declining
vs State Average ()
Revenue Growth
+34.3%
This Hospital
+7.6%
State Avg
Latest Margin
-6.5%
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) | $23M | -7.2% |
| FY2024 (proj) | $27M | -7.9% |
| FY2025 (proj) | $31M | -8.6% |