JEFFERSON GENERAL HOSPITAL — History
CCN 501323 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$148M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $140M | $148M | +6.0% | +11.5% |
| Operating Expenses | $130M | $139M | $152M | +9.4% | +8.5% |
| Operating Margin | -8.9% | 0.3% | -3.0% | -1264.7% | +0.0% |
| Net Income | $-11M | $0M | $-4M | -1334.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,476 | 4,220 | 4,626 | +9.6% | +15.4% |
| Medicare Day % | 65% | 64% | 60% | -6.0% | -3.6% |
| Medicaid Day % | 0% | 1% | 0% | -12.6% | +0.8% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.3% ($119M → $148M)
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
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $162M | -0.1% |
| FY2024 (proj) | $177M | 2.9% |
| FY2025 (proj) | $191M | 5.8% |