JASPER MEMORIAL HOSPITAL — History
CCN 450573 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+18.3%
Revenue CAGR (3yr)
21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $30M | $37M | +21.1% | +18.3% |
| Operating Expenses | $25M | $29M | $29M | +0.4% | +7.2% |
| Operating Margin | 4.1% | 5.2% | 21.4% | +311.0% | +127.0% |
| Net Income | $1M | $2M | $8M | +397.7% | +168.6% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 2,383 | 2,596 | 1,883 | -27.5% | -11.1% |
| Medicare Day % | 39% | 31% | 29% | -7.1% | -14.2% |
| Medicaid Day % | 1% | 2% | 10% | +460.3% | +174.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.0% ($26M → $37M)
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
+18.3%
This Hospital
+7.6%
State Avg
Latest Margin
21.4%
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) | $42M | 30.0% |
| FY2024 (proj) | $47M | 38.6% |
| FY2025 (proj) | $53M | 47.2% |