HELEN NEWBERRY JOY HOSPITAL — History
CCN 231304 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $35M | $35M | +1.5% | +5.2% |
| Operating Expenses | $34M | $36M | $41M | +14.3% | +11.1% |
| Operating Margin | -4.6% | -3.6% | -16.7% | -367.8% | +0.0% |
| Net Income | $-1M | $-1M | $-6M | -374.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,743 | 1,997 | 1,475 | -26.1% | -8.0% |
| Medicare Day % | 37% | 42% | 33% | -20.2% | -5.6% |
| Medicaid Day % | 2% | 2% | 3% | +32.1% | +6.1% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.6% ($32M → $35M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $37M | -22.8% |
| FY2024 (proj) | $39M | -28.8% |
| FY2025 (proj) | $41M | -34.8% |