JONES REGIONAL MEDICAL CTR — History
CCN 161306 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $43M | $44M | +0.6% | +10.8% |
| Operating Expenses | $40M | $41M | $43M | +7.1% | +4.4% |
| Operating Margin | -12.4% | 6.3% | 0.2% | -96.5% | +0.0% |
| Net Income | $-4M | $3M | $0M | -96.5% | +0.0% |
| Licensed Beds | 22 | 10 | 10 | +0.0% | -32.6% |
| Total Patient Days | 2,213 | 2,231 | 1,735 | -22.2% | -11.5% |
| Medicare Day % | 66% | 60% | 62% | +3.5% | -3.6% |
| Medicaid Day % | nan% | 0% | 1% | +285.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.8% ($35M → $44M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $48M | 6.5% |
| FY2024 (proj) | $52M | 12.8% |
| FY2025 (proj) | $56M | 19.1% |