WILSON N JONES REGIONAL MEDICAL CTR — History
CCN 450469 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
-21.3%
Revenue CAGR (3yr)
-53.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $37M | $38M | +4.3% | -21.3% |
| Operating Expenses | $62M | $50M | $59M | +17.7% | -2.3% |
| Operating Margin | 0.5% | -36.0% | -53.6% | -48.7% | +0.0% |
| Net Income | $0M | $-13M | $-21M | -55.1% | +0.0% |
| Licensed Beds | 214 | 214 | 214 | +0.0% | +0.0% |
| Total Patient Days | 20,515 | 21,341 | 17,865 | -16.3% | -6.7% |
| Medicare Day % | 37% | 32% | 29% | -7.6% | -11.3% |
| Medicaid Day % | 2% | 2% | 2% | -16.2% | +10.6% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -38.1% ($62M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-21.3%
This Hospital
+7.6%
State Avg
Latest Margin
-53.6%
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) | $27M | -80.6% |
| FY2024 (proj) | $15M | -107.6% |
| FY2025 (proj) | $3M | -134.6% |