THOMAS JEFFERSON UNIV. HOSPITAL — History
CCN 390174 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$1.9B
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-23.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.9B | $1.8B | $1.9B | +5.6% | +2.1% |
| Operating Expenses | $2.0B | $2.2B | $2.4B | +9.4% | +8.1% |
| Operating Margin | -9.8% | -18.7% | -23.1% | -23.0% | +0.0% |
| Net Income | $-182M | $-343M | $-445M | -29.9% | +0.0% |
| Licensed Beds | 854 | 868 | 868 | +0.0% | +0.8% |
| Total Patient Days | 224,767 | 236,055 | 230,185 | -2.5% | +1.2% |
| Medicare Day % | 27% | 24% | 24% | -0.6% | -6.2% |
| Medicaid Day % | 5% | 4% | 5% | +0.7% | -7.2% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.3% ($1.9B → $1.9B)
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
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-23.1%
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) | $2.0B | -29.7% |
| FY2024 (proj) | $2.0B | -36.3% |
| FY2025 (proj) | $2.1B | -42.9% |