JOHNSON MEMORIAL HOSPITAL — History
CCN 150001 | 3-year financial timeline | COVID resilience: 94/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
+30.9%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $95M | $114M | +20.1% | +30.9% |
| Operating Expenses | $74M | $87M | $116M | +32.7% | +25.3% |
| Operating Margin | -10.8% | 8.3% | -1.4% | -116.4% | +0.0% |
| Net Income | $-7M | $8M | $-2M | -119.7% | +0.0% |
| Licensed Beds | 49 | 49 | 58 | +18.4% | +8.8% |
| Total Patient Days | 6,234 | 7,546 | 7,207 | -4.5% | +7.5% |
| Medicare Day % | 33% | 27% | 31% | +16.5% | -2.3% |
| Medicaid Day % | 5% | 1% | 1% | +2.5% | -48.7% |
COVID Impact & Recovery
Resilience Score: 94/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +71.4% ($67M → $114M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+30.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $138M | 3.3% |
| FY2024 (proj) | $162M | 8.0% |
| FY2025 (proj) | $186M | 12.7% |