CARILION STONEWALL JACKSON HOSPITAL — History
CCN 491304 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $55M | $60M | +10.3% | +18.0% |
| Operating Expenses | $42M | $53M | $61M | +13.8% | +20.1% |
| Operating Margin | 2.7% | 2.2% | -0.8% | -136.9% | +0.0% |
| Net Income | $1M | $1M | $-0M | -140.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,765 | 4,295 | 4,621 | +7.6% | +10.8% |
| Medicare Day % | 58% | 53% | 52% | -0.9% | -5.3% |
| Medicaid Day % | 1% | 1% | 1% | -14.8% | +1.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.2% ($43M → $60M)
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
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $69M | -2.6% |
| FY2024 (proj) | $77M | -4.3% |
| FY2025 (proj) | $86M | -6.1% |