JEFFERSON COUNTY HOSPITAL — History
CCN 250060 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-55.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $8M | $7M | -10.9% | +6.4% |
| Operating Expenses | $9M | $10M | $11M | +6.3% | +11.8% |
| Operating Margin | -40.6% | -30.1% | -55.2% | -83.4% | +0.0% |
| Net Income | $-2M | $-2M | $-4M | -63.4% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 230 | 831 | 2,192 | +163.8% | +208.7% |
| Medicare Day % | 48% | 20% | 36% | +78.1% | -13.7% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.1% ($6M → $7M)
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
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-55.2%
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) | $7M | -62.6% |
| FY2024 (proj) | $8M | -69.9% |
| FY2025 (proj) | $8M | -77.2% |