JANE PHILLIPS MEDICAL CENTER — History
CCN 370018 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $115M | $118M | +2.6% | +2.9% |
| Operating Expenses | $115M | $125M | $130M | +3.2% | +6.2% |
| Operating Margin | -3.2% | -9.2% | -9.9% | -7.1% | +0.0% |
| Net Income | $-4M | $-11M | $-12M | -9.9% | +0.0% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 15,990 | 17,703 | 15,099 | -14.7% | -2.8% |
| Medicare Day % | 45% | 44% | 41% | -7.1% | -4.6% |
| Medicaid Day % | 11% | 13% | 17% | +35.8% | +24.4% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($111M → $118M)
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
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $121M | -13.2% |
| FY2024 (proj) | $124M | -16.6% |
| FY2025 (proj) | $128M | -19.9% |