HOLZER MEDICAL CENTER JACKSON — History
CCN 361320 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
18.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $26M | +3.2% | +3.8% |
| Operating Expenses | $17M | $20M | $21M | +3.0% | +11.1% |
| Operating Margin | 28.9% | 18.4% | 18.6% | +1.1% | -19.7% |
| Net Income | $7M | $5M | $5M | +4.3% | -16.6% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,896 | 2,932 | 2,640 | -10.0% | -4.5% |
| Medicare Day % | 50% | 42% | 42% | -1.8% | -9.1% |
| Medicaid Day % | 1% | 2% | 2% | +41.3% | +45.5% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.8% ($24M → $26M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
18.6%
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) | $27M | 13.5% |
| FY2024 (proj) | $28M | 8.4% |
| FY2025 (proj) | $29M | 3.3% |