SENTARA MARTHA JEFFERSON HOSPITAL — History
CCN 490077 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$362M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $313M | $355M | $362M | +2.0% | +7.6% |
| Operating Expenses | $329M | $335M | $385M | +14.8% | +8.2% |
| Operating Margin | -5.4% | 5.4% | -6.4% | -218.3% | +0.0% |
| Net Income | $-17M | $19M | $-23M | -220.7% | +0.0% |
| Licensed Beds | 150 | 150 | 150 | +0.0% | +0.0% |
| Total Patient Days | 34,943 | 34,613 | 33,140 | -4.3% | -2.6% |
| Medicare Day % | 44% | 39% | 39% | -1.6% | -6.0% |
| Medicaid Day % | 2% | 2% | 2% | +11.3% | +6.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($313M → $362M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $387M | -7.0% |
| FY2024 (proj) | $411M | -7.5% |
| FY2025 (proj) | $436M | -8.0% |