JOHN.F. KENNEDY MEMORIAL HOSP. — History
CCN 050534 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$139M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $140M | $139M | -0.1% | +0.3% |
| Operating Expenses | $136M | $133M | $133M | -0.4% | -1.3% |
| Operating Margin | 1.7% | 4.5% | 4.8% | +6.3% | +66.6% |
| Net Income | $2M | $6M | $7M | +6.1% | +67.1% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 25,620 | 21,174 | 19,393 | -8.4% | -13.0% |
| Medicare Day % | 15% | 15% | 16% | +7.4% | +3.0% |
| Medicaid Day % | 17% | 16% | 12% | -21.5% | -13.4% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.6% ($139M → $139M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
4.8%
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) | $140M | 6.3% |
| FY2024 (proj) | $140M | 7.8% |
| FY2025 (proj) | $141M | 9.3% |