JONES MEMORIAL HOSPITAL — History
CCN 330096 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
-22.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $51M | $61M | +18.4% | +13.8% |
| Operating Expenses | $54M | $61M | $74M | +21.9% | +17.6% |
| Operating Margin | -14.6% | -18.8% | -22.3% | -18.6% | +0.0% |
| Net Income | $-7M | $-10M | $-14M | -40.4% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 7,790 | 7,196 | 5,373 | -25.3% | -16.9% |
| Medicare Day % | 36% | 30% | 27% | -7.6% | -13.0% |
| Medicaid Day % | 3% | 2% | 2% | -1.7% | -18.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +29.5% ($47M → $61M)
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
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
-22.3%
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) | $68M | -26.1% |
| FY2024 (proj) | $75M | -30.0% |
| FY2025 (proj) | $81M | -33.8% |