JEWELL COUNTY HOSPITAL — History
CCN 171309 | 3-year financial timeline | COVID resilience: 89/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
-24.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $6M | +39.0% | +18.9% |
| Operating Expenses | $7M | $8M | $8M | +2.9% | +9.5% |
| Operating Margin | -46.3% | -67.8% | -24.2% | +64.3% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +50.3% | +0.0% |
| Licensed Beds | 23 | 25 | 25 | +0.0% | +4.3% |
| Total Patient Days | 4,724 | 4,983 | 3,781 | -24.1% | -10.5% |
| Medicare Day % | 5% | 7% | 7% | +2.3% | +17.5% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 89/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.3% ($5M → $6M)
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▼ Declining
vs State Average ()
Revenue Growth
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
-24.2%
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) | $7M | -13.2% |
| FY2024 (proj) | $8M | -2.2% |
| FY2025 (proj) | $9M | 8.9% |