KETCHIKAN MEDICAL CENTER — History
CCN 021311 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $93M | $92M | -0.8% | +2.3% |
| Operating Expenses | $94M | $108M | $105M | -3.0% | +5.4% |
| Operating Margin | -6.5% | -15.7% | -13.1% | +16.7% | +0.0% |
| Net Income | $-6M | $-15M | $-12M | +17.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,244 | 3,881 | 3,642 | -6.2% | +6.0% |
| Medicare Day % | 34% | 44% | 48% | +8.7% | +19.3% |
| Medicaid Day % | 24% | 26% | 22% | -16.1% | -5.0% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.7% ($88M → $92M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $95M | -16.4% |
| FY2024 (proj) | $97M | -19.6% |
| FY2025 (proj) | $99M | -22.9% |