KEEFE MEMORIAL HOSPITAL — History
CCN 061343 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+18.1%
Revenue CAGR (3yr)
-42.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $8M | +32.2% | +18.1% |
| Operating Expenses | $7M | $9M | $12M | +30.7% | +31.7% |
| Operating Margin | -14.8% | -44.4% | -42.8% | +3.8% | +0.0% |
| Net Income | $-1M | $-3M | $-4M | -27.3% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 416 | 363 | 944 | +160.1% | +50.6% |
| Medicare Day % | 74% | 59% | 73% | +23.4% | -1.0% |
| Medicaid Day % | 5% | 9% | 8% | -8.7% | +32.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +39.4% ($6M → $8M)
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
+18.1%
This Hospital
+7.6%
State Avg
Latest Margin
-42.8%
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) | $10M | -56.7% |
| FY2024 (proj) | $11M | -70.7% |
| FY2025 (proj) | $12M | -84.7% |