ANNA JAQUES HOSPITAL — History
CCN 220029 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$130M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $116M | $132M | $130M | -1.6% | +6.0% |
| Operating Expenses | $134M | $143M | $150M | +5.0% | +6.0% |
| Operating Margin | -15.4% | -8.2% | -15.5% | -88.8% | +0.0% |
| Net Income | $-18M | $-11M | $-20M | -85.8% | +0.0% |
| Licensed Beds | 120 | 120 | 116 | -3.3% | -1.7% |
| Total Patient Days | 22,519 | 23,636 | 24,454 | +3.5% | +4.2% |
| Medicare Day % | 38% | 37% | 40% | +7.9% | +1.6% |
| Medicaid Day % | 4% | 6% | 5% | -1.5% | +14.3% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($116M → $130M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.5%
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) | $137M | -15.5% |
| FY2024 (proj) | $144M | -15.5% |
| FY2025 (proj) | $152M | -15.5% |