JENNIE STUART MEDICAL CENTER — History
CCN 180051 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$165M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $174M | $165M | -5.0% | +9.6% |
| Operating Expenses | $139M | $156M | $175M | +12.1% | +12.2% |
| Operating Margin | -1.3% | 10.1% | -6.1% | -160.2% | +0.0% |
| Net Income | $-2M | $18M | $-10M | -157.1% | +0.0% |
| Licensed Beds | 123 | 123 | 122 | -0.8% | -0.4% |
| Total Patient Days | 16,191 | 19,042 | 17,228 | -9.5% | +3.2% |
| Medicare Day % | 38% | 34% | 31% | -7.5% | -8.9% |
| Medicaid Day % | 6% | 2% | 2% | +26.8% | -41.3% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.2% ($138M → $165M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $179M | -8.5% |
| FY2024 (proj) | $193M | -10.9% |
| FY2025 (proj) | $207M | -13.3% |