JENNIE EDMUNDSON MEMORIAL — History
CCN 160047 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $105M | $119M | $122M | +1.8% | +7.8% |
| Operating Expenses | $109M | $118M | $129M | +8.5% | +8.3% |
| Operating Margin | -4.5% | 0.9% | -5.7% | -748.9% | +0.0% |
| Net Income | $-5M | $1M | $-7M | -760.6% | +0.0% |
| Licensed Beds | 110 | 110 | 127 | +15.5% | +7.4% |
| Total Patient Days | 23,933 | 27,413 | 26,625 | -2.9% | +5.5% |
| Medicare Day % | 35% | 32% | 33% | +0.6% | -3.8% |
| Medicaid Day % | 5% | 4% | 4% | +0.4% | -4.3% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.1% ($105M → $122M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $130M | -6.2% |
| FY2024 (proj) | $139M | -6.8% |
| FY2025 (proj) | $147M | -7.3% |