JACKSON-MADISON COUNTY GENERAL HOSP — History
CCN 440002 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$797M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $708M | $762M | $797M | +4.7% | +6.1% |
| Operating Expenses | $717M | $771M | $786M | +1.9% | +4.7% |
| Operating Margin | -1.3% | -1.3% | 1.4% | +207.0% | +0.0% |
| Net Income | $-9M | $-10M | $11M | +212.0% | +0.0% |
| Licensed Beds | 642 | 612 | 580 | -5.2% | -5.0% |
| Total Patient Days | 165,881 | 165,900 | 158,924 | -4.2% | -2.1% |
| Medicare Day % | 33% | 29% | 29% | -0.8% | -6.4% |
| Medicaid Day % | 19% | 2% | 2% | +4.5% | -66.8% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.6% ($708M → $797M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
1.4%
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) | $842M | 2.7% |
| FY2024 (proj) | $886M | 4.0% |
| FY2025 (proj) | $931M | 5.3% |