JEFFERSON MEMORIAL HOSPITAL — History
CCN 511319 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $83M | $85M | +3.3% | +13.4% |
| Operating Expenses | $58M | $66M | $77M | +16.3% | +14.9% |
| Operating Margin | 12.1% | 19.8% | 9.7% | -51.0% | -10.4% |
| Net Income | $8M | $16M | $8M | -49.4% | +1.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,318 | 6,159 | 5,249 | -14.8% | +10.3% |
| Medicare Day % | 38% | 38% | 42% | +11.3% | +5.5% |
| Medicaid Day % | 4% | 4% | 3% | -21.8% | -7.9% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.6% ($66M → $85M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
9.7%
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) | $95M | 8.5% |
| FY2024 (proj) | $104M | 7.3% |
| FY2025 (proj) | $114M | 6.1% |