JEFFERSON COUNTY HOSPITAL — History
CCN 161364 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $55M | $56M | +2.6% | +6.9% |
| Operating Expenses | $55M | $59M | $60M | +1.8% | +4.4% |
| Operating Margin | -11.9% | -7.5% | -6.7% | +11.6% | +0.0% |
| Net Income | $-6M | $-4M | $-4M | +9.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,991 | 3,796 | 3,293 | -13.3% | -9.2% |
| Medicare Day % | 60% | 55% | 57% | +1.9% | -3.1% |
| Medicaid Day % | 0% | 0% | 1% | +476.4% | +248.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($49M → $56M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $60M | -4.1% |
| FY2024 (proj) | $63M | -1.4% |
| FY2025 (proj) | $67M | 1.2% |