JEFFERSON REGIONAL MEDICAL CENTER — History
CCN 390265 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$316M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $304M | $313M | $316M | +1.0% | +2.0% |
| Operating Expenses | $277M | $305M | $325M | +6.6% | +8.3% |
| Operating Margin | 8.8% | 2.6% | -2.8% | -206.1% | +0.0% |
| Net Income | $27M | $8M | $-9M | -207.1% | +0.0% |
| Licensed Beds | 289 | 289 | 289 | +0.0% | +0.0% |
| Total Patient Days | 49,147 | 53,140 | 50,274 | -5.4% | +1.1% |
| Medicare Day % | 20% | 19% | 20% | +9.9% | +1.0% |
| Medicaid Day % | 1% | 1% | 1% | -8.4% | -7.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.0% ($304M → $316M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $322M | -8.6% |
| FY2024 (proj) | $328M | -14.4% |
| FY2025 (proj) | $334M | -20.2% |