JOHNSON CITY MEDICAL CENTER — History
CCN 440063 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$546M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $454M | $499M | $546M | +9.5% | +9.7% |
| Operating Expenses | $500M | $530M | $593M | +11.9% | +8.9% |
| Operating Margin | -10.3% | -6.3% | -8.6% | -36.5% | +0.0% |
| Net Income | $-47M | $-31M | $-47M | -49.5% | +0.0% |
| Licensed Beds | 525 | 523 | 537 | +2.7% | +1.1% |
| Total Patient Days | 140,932 | 139,848 | 142,668 | +2.0% | +0.6% |
| Medicare Day % | 19% | 17% | 17% | -0.7% | -6.1% |
| Medicaid Day % | 15% | 7% | 7% | +12.0% | -29.1% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($454M → $546M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.6%
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) | $592M | -7.7% |
| FY2024 (proj) | $638M | -6.9% |
| FY2025 (proj) | $685M | -6.0% |