PROV. KODIAK ISLAND MEDICAL CENTER — History
CCN 021306 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $57M | $60M | +5.4% | +8.7% |
| Operating Expenses | $46M | $52M | $60M | +15.4% | +13.8% |
| Operating Margin | 8.3% | 8.1% | -0.6% | -107.8% | +0.0% |
| Net Income | $4M | $5M | $-0M | -108.2% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,235 | 2,919 | 2,095 | -28.2% | -3.2% |
| Medicare Day % | 39% | 49% | 39% | -20.3% | -0.3% |
| Medicaid Day % | 33% | 21% | 25% | +19.6% | -13.0% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.1% ($50M → $60M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-0.6%
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) | $64M | -5.1% |
| FY2024 (proj) | $69M | -9.5% |
| FY2025 (proj) | $73M | -14.0% |