JACKSON COUNTY MEMORIAL HOSPITAL — History
CCN 370022 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $74M | $76M | +2.4% | +1.7% |
| Operating Expenses | $80M | $82M | $84M | +2.0% | +2.2% |
| Operating Margin | -9.5% | -11.1% | -10.7% | +3.6% | +0.0% |
| Net Income | $-7M | $-8M | $-8M | +1.3% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 8,754 | 8,563 | 6,395 | -25.3% | -14.5% |
| Medicare Day % | 51% | 44% | 51% | +16.1% | +0.4% |
| Medicaid Day % | 15% | 15% | 17% | +9.0% | +4.9% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.4% ($73M → $76M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $77M | -11.2% |
| FY2024 (proj) | $78M | -11.8% |
| FY2025 (proj) | $79M | -12.3% |