MID JEFFERSON EXTENDED CARE HOSPT. — History
CCN 452083 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-17.6%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $23M | $20M | -13.8% | -17.6% |
| Operating Expenses | $23M | $21M | $19M | -8.0% | -9.0% |
| Operating Margin | 19.6% | 8.2% | 1.9% | -76.4% | -68.6% |
| Net Income | $6M | $2M | $0M | -79.7% | -74.2% |
| Licensed Beds | 78 | 78 | 30 | -61.5% | -38.0% |
| Total Patient Days | 15,689 | 12,589 | 9,845 | -21.8% | -20.8% |
| Medicare Day % | 71% | 72% | 88% | +21.6% | +11.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -32.1% ($29M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-17.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $15M | -6.9% |
| FY2024 (proj) | $10M | -15.8% |
| FY2025 (proj) | $6M | -24.6% |