JACKSON COUNTY PUBLIC HOSPITAL — History
CCN 161329 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+11.7%
Revenue CAGR (3yr)
0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $22M | +12.1% | +11.7% |
| Operating Expenses | $20M | $21M | $22M | +7.5% | +5.2% |
| Operating Margin | -12.4% | -4.1% | 0.3% | +106.9% | +0.0% |
| Net Income | $-2M | $-1M | $0M | +107.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,226 | 1,389 | 1,215 | -12.5% | -0.4% |
| Medicare Day % | 75% | 66% | 61% | -8.2% | -9.8% |
| Medicaid Day % | 1% | 1% | 0% | -61.9% | -47.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.9% ($18M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.7%
This Hospital
+7.6%
State Avg
Latest Margin
0.3%
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) | $25M | 6.6% |
| FY2024 (proj) | $27M | 13.0% |
| FY2025 (proj) | $29M | 19.3% |