JAVON BEA HOSPITAL — History
CCN 140239 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$364M
Latest Revenue (FY2022)
+0.1%
Revenue CAGR (3yr)
10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $364M | $319M | $364M | +14.4% | +0.1% |
| Operating Expenses | $349M | $336M | $328M | -2.3% | -3.0% |
| Operating Margin | 4.2% | -5.4% | 10.0% | +285.9% | +53.8% |
| Net Income | $15M | $-17M | $37M | +312.7% | +53.9% |
| Licensed Beds | 224 | 194 | 194 | +0.0% | -6.9% |
| Total Patient Days | 48,055 | 45,356 | 41,131 | -9.3% | -7.5% |
| Medicare Day % | 25% | 24% | 23% | -5.9% | -4.7% |
| Medicaid Day % | 12% | 12% | 14% | +13.3% | +7.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.1% ($364M → $364M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.1%
This Hospital
+7.6%
State Avg
Latest Margin
10.0%
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) | $365M | 12.9% |
| FY2024 (proj) | $365M | 15.8% |
| FY2025 (proj) | $365M | 18.7% |