JASPER GENERAL HOSPITAL — History
CCN 250018 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $15M | +7.0% | +5.9% |
| Operating Expenses | $16M | $17M | $17M | +2.5% | +3.8% |
| Operating Margin | -18.4% | -18.9% | -13.8% | +26.8% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +21.7% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,521 | 1,257 | 1,542 | +22.7% | +0.7% |
| Medicare Day % | 95% | 88% | 88% | -0.2% | -4.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.1% ($13M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | $16M | -11.5% |
| FY2024 (proj) | $17M | -9.2% |
| FY2025 (proj) | $17M | -6.9% |