JOHNSON COUNTY COMMUNITY HOSPITAL — History
CCN 441304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $11M | $11M | -7.0% | +18.6% |
| Operating Expenses | $9M | $9M | $10M | +16.7% | +6.3% |
| Operating Margin | -22.9% | 21.3% | 1.3% | -93.8% | +0.0% |
| Net Income | $-2M | $2M | $0M | -94.2% | +0.0% |
| Licensed Beds | 2 | 2 | 2 | +0.0% | +0.0% |
| Total Patient Days | 13 | 79 | 84 | +6.3% | +154.2% |
| Medicare Day % | 46% | 39% | 37% | -6.0% | -10.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.7% ($7M → $11M)
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
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $12M | 13.4% |
| FY2024 (proj) | $14M | 25.6% |
| FY2025 (proj) | $15M | 37.7% |