JACKSON PARK HOSPITAL — History
CCN 140177 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $79M | $79M | -0.6% | +0.8% |
| Operating Expenses | $79M | $83M | $86M | +3.8% | +4.1% |
| Operating Margin | -2.3% | -4.5% | -9.1% | -103.1% | +0.0% |
| Net Income | $-2M | $-4M | $-7M | -101.9% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 15,161 | 15,469 | 13,110 | -15.2% | -7.0% |
| Medicare Day % | 25% | 24% | 22% | -5.8% | -6.6% |
| Medicaid Day % | 5% | 4% | 6% | +58.0% | +10.2% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.6% ($77M → $79M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $79M | -12.4% |
| FY2024 (proj) | $80M | -15.8% |
| FY2025 (proj) | $81M | -19.2% |