JEFF ANDERSON REGIONAL MEDICAL CENTE — History
CCN 250104 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$213M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-25.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $183M | $209M | $213M | +2.1% | +8.0% |
| Operating Expenses | $216M | $251M | $268M | +6.9% | +11.6% |
| Operating Margin | -18.0% | -20.2% | -25.9% | -28.1% | +0.0% |
| Net Income | $-33M | $-42M | $-55M | -30.8% | +0.0% |
| Licensed Beds | 260 | 270 | 270 | +0.0% | +1.9% |
| Total Patient Days | 40,837 | 39,939 | 37,979 | -4.9% | -3.6% |
| Medicare Day % | 46% | 40% | 40% | -1.3% | -6.8% |
| Medicaid Day % | 19% | 18% | 20% | +8.9% | +2.9% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.7% ($183M → $213M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-25.9%
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) | $229M | -29.8% |
| FY2024 (proj) | $244M | -33.7% |
| FY2025 (proj) | $259M | -37.7% |