JEFFERSON HOSPITAL — History
CCN 110100 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+19.0%
Revenue CAGR (3yr)
-36.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $13M | $14M | +12.9% | +19.0% |
| Operating Expenses | $14M | $16M | $20M | +23.9% | +19.7% |
| Operating Margin | -34.8% | -24.3% | -36.4% | -49.8% | +0.0% |
| Net Income | $-4M | $-3M | $-5M | -69.2% | +0.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 1,580 | 2,330 | 1,354 | -41.9% | -7.4% |
| Medicare Day % | 40% | 36% | 38% | +8.3% | -2.2% |
| Medicaid Day % | 7% | 3% | 4% | +54.6% | -24.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +41.6% ($10M → $14M)
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
+19.0%
This Hospital
+7.6%
State Avg
Latest Margin
-36.4%
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) | $17M | -37.2% |
| FY2024 (proj) | $19M | -38.0% |
| FY2025 (proj) | $21M | -38.8% |