JOHNSON MEMORIAL HOSPITAL — History
CCN 241314 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | $21M | +10.0% | +10.2% |
| Operating Expenses | $19M | $22M | $24M | +8.3% | +12.2% |
| Operating Margin | -9.5% | -15.4% | -13.5% | +11.9% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | +3.1% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 824 | 1,185 | 735 | -38.0% | -5.6% |
| Medicare Day % | 48% | 41% | 37% | -8.4% | -11.7% |
| Medicaid Day % | 2% | nan% | 1% | +nan% | -25.1% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.4% ($18M → $21M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-13.5%
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) | $23M | -15.6% |
| FY2024 (proj) | $25M | -17.6% |
| FY2025 (proj) | $27M | -19.7% |