JOHNSON COUNTY HEALTHCARE — History
CCN 531308 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-21.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $22M | $23M | +3.9% | +3.4% |
| Operating Expenses | $25M | $25M | $28M | +12.1% | +5.6% |
| Operating Margin | -16.2% | -12.5% | -21.3% | -70.8% | +0.0% |
| Net Income | $-3M | $-3M | $-5M | -77.5% | +0.0% |
| Licensed Beds | 22 | 22 | 25 | +13.6% | +6.6% |
| Total Patient Days | 2,019 | 2,111 | 1,616 | -23.4% | -10.5% |
| Medicare Day % | 63% | 59% | 56% | -5.2% | -5.8% |
| Medicaid Day % | 4% | 4% | 6% | +50.6% | +24.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.9% ($21M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-21.3%
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) | $24M | -23.8% |
| FY2024 (proj) | $24M | -26.3% |
| FY2025 (proj) | $25M | -28.8% |