HELEN KELLER HOSPITAL — History
CCN 010019 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
-6.6%
Revenue CAGR (3yr)
-28.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $105M | $92M | -12.4% | -6.6% |
| Operating Expenses | $132M | $113M | $118M | +3.8% | -5.4% |
| Operating Margin | -24.8% | -8.0% | -28.0% | -249.5% | +0.0% |
| Net Income | $-26M | $-8M | $-26M | -206.2% | +0.0% |
| Licensed Beds | 172 | 172 | 178 | +3.5% | +1.7% |
| Total Patient Days | 24,424 | 28,926 | 28,212 | -2.5% | +7.5% |
| Medicare Day % | 40% | 36% | 30% | -15.8% | -13.2% |
| Medicaid Day % | 21% | 21% | 23% | +6.9% | +2.9% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.8% ($106M → $92M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-28.0%
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) | $85M | -29.6% |
| FY2024 (proj) | $78M | -31.2% |
| FY2025 (proj) | $72M | -32.8% |