JEFFERSON COMMUNITY HEALTH CENTER — History
CCN 281319 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+15.0%
Revenue CAGR (3yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $28M | +20.8% | +15.0% |
| Operating Expenses | $23M | $27M | $30M | +12.9% | +14.7% |
| Operating Margin | -5.9% | -12.6% | -5.2% | +58.6% | +0.0% |
| Net Income | $-1M | $-3M | $-1M | +49.9% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,054 | 1,104 | 849 | -23.1% | -10.3% |
| Medicare Day % | 66% | 88% | 66% | -25.2% | -0.1% |
| Medicaid Day % | nan% | nan% | 3% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.4% ($21M → $28M)
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
+15.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.2%
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) | $32M | -4.9% |
| FY2024 (proj) | $35M | -4.6% |
| FY2025 (proj) | $39M | -4.3% |