ST. MARYS JANESVILLE HOSPITAL — History
CCN 520208 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
25.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $78M | $92M | $96M | +5.3% | +11.3% |
| Operating Expenses | $64M | $69M | $72M | +3.9% | +6.4% |
| Operating Margin | 18.2% | 24.4% | 25.4% | +4.0% | +18.0% |
| Net Income | $14M | $22M | $24M | +9.5% | +31.3% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 8,775 | 9,304 | 9,445 | +1.5% | +3.7% |
| Medicare Day % | 45% | 44% | 43% | -2.9% | -2.9% |
| Medicaid Day % | 8% | 7% | 6% | -13.8% | -15.4% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.9% ($78M → $96M)
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
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
25.4%
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) | $106M | 29.0% |
| FY2024 (proj) | $115M | 32.5% |
| FY2025 (proj) | $124M | 36.1% |