CJW MEDICAL CENTER — History
CCN 490112 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
32.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $877M | $899M | $1.0B | +11.8% | +7.1% |
| Operating Expenses | $604M | $656M | $675M | +2.9% | +5.8% |
| Operating Margin | 31.1% | 27.0% | 32.8% | +21.6% | +2.6% |
| Net Income | $273M | $243M | $330M | +36.0% | +9.9% |
| Licensed Beds | 612 | 612 | 612 | +0.0% | +0.0% |
| Total Patient Days | 160,161 | 160,197 | 159,166 | -0.6% | -0.3% |
| Medicare Day % | 33% | 33% | 28% | -14.8% | -8.0% |
| Medicaid Day % | 3% | 3% | 2% | -21.3% | -15.2% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.6% ($877M → $1.0B)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
32.8%
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) | $1.1B | 33.7% |
| FY2024 (proj) | $1.1B | 34.5% |
| FY2025 (proj) | $1.2B | 35.3% |