KREMMLING MEMORIAL HOSPITAL DISTRICT — History
CCN 061318 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $44M | $50M | +14.4% | +14.5% |
| Operating Expenses | $35M | $40M | $50M | +23.0% | +19.2% |
| Operating Margin | 8.3% | 7.5% | 0.6% | -92.5% | -73.8% |
| Net Income | $3M | $3M | $0M | -91.4% | -70.1% |
| Licensed Beds | 21 | 22 | 22 | +0.0% | +2.4% |
| Total Patient Days | 1,681 | 2,818 | 2,996 | +6.3% | +33.5% |
| Medicare Day % | 38% | 17% | 20% | +13.9% | -28.4% |
| Medicaid Day % | 52% | 71% | 26% | -63.4% | -29.0% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.1% ($38M → $50M)
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
+14.5%
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) | $56M | -3.3% |
| FY2024 (proj) | $62M | -7.1% |
| FY2025 (proj) | $68M | -11.0% |