ANNIE JEFFREY MEM. CNTY HLTH. CTR. — History
CCN 281314 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $8M | -1.4% | +5.4% |
| Operating Expenses | $7M | $8M | $9M | +8.8% | +9.8% |
| Operating Margin | -8.1% | -6.5% | -17.4% | -168.7% | +0.0% |
| Net Income | $-1M | $-0M | $-1M | -165.1% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 323 | 517 | 417 | -19.3% | +13.6% |
| Medicare Day % | 63% | 55% | 55% | -0.8% | -6.7% |
| Medicaid Day % | 7% | 8% | 8% | -5.5% | +3.8% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.1% ($7M → $8M)
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
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-17.4%
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) | $8M | -22.0% |
| FY2024 (proj) | $8M | -26.7% |
| FY2025 (proj) | $9M | -31.4% |