JACKSON GENERAL HOSPITAL — History
CCN 511320 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+30.7%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $37M | $48M | +28.1% | +30.7% |
| Operating Expenses | $31M | $36M | $42M | +15.6% | +17.1% |
| Operating Margin | -9.0% | 3.2% | 12.6% | +300.1% | +0.0% |
| Net Income | $-3M | $1M | $6M | +412.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,083 | 3,870 | 4,258 | +10.0% | +17.5% |
| Medicare Day % | 62% | 53% | 51% | -4.4% | -9.2% |
| Medicaid Day % | 1% | 1% | 1% | -59.3% | -13.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +70.9% ($28M → $48M)
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
+30.7%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $58M | 23.4% |
| FY2024 (proj) | $68M | 34.2% |
| FY2025 (proj) | $78M | 45.0% |