JOHNSON COUNTY HOSPITAL — History
CCN 281350 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $17M | $18M | +8.3% | +5.6% |
| Operating Expenses | $18M | $18M | $19M | +5.6% | +3.0% |
| Operating Margin | -12.6% | -9.9% | -7.1% | +28.1% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +22.1% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 911 | 753 | 615 | -18.3% | -17.8% |
| Medicare Day % | 82% | 87% | 90% | +4.0% | +5.1% |
| Medicaid Day % | 1% | 1% | 0% | -79.6% | -50.3% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.5% ($16M → $18M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $19M | -4.3% |
| FY2024 (proj) | $20M | -1.6% |
| FY2025 (proj) | $21M | 1.2% |