JEFFERSON MEMORIAL HOSPITAL — History
CCN 440056 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $58M | $61M | +6.0% | +16.3% |
| Operating Expenses | $45M | $53M | $54M | +1.4% | +9.7% |
| Operating Margin | 1.8% | 8.7% | 12.7% | +45.6% | +168.8% |
| Net Income | $1M | $5M | $8M | +54.3% | +212.6% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 8,308 | 11,393 | 8,920 | -21.7% | +3.6% |
| Medicare Day % | 32% | 28% | 26% | -6.4% | -9.2% |
| Medicaid Day % | nan% | 2% | 2% | +58.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.2% ($45M → $61M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
12.7%
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) | $69M | 18.1% |
| FY2024 (proj) | $77M | 23.6% |
| FY2025 (proj) | $85M | 29.0% |