DAY KIMBALL HOSPITAL — History
CCN 070003 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$107M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $109M | $107M | -2.3% | +5.4% |
| Operating Expenses | $111M | $117M | $120M | +2.1% | +4.0% |
| Operating Margin | -15.2% | -7.4% | -12.3% | -65.9% | +0.0% |
| Net Income | $-15M | $-8M | $-13M | -62.1% | +0.0% |
| Licensed Beds | 104 | 104 | 104 | +0.0% | +0.0% |
| Total Patient Days | 14,061 | 13,487 | 12,914 | -4.2% | -4.2% |
| Medicare Day % | 33% | 30% | 28% | -8.0% | -8.1% |
| Medicaid Day % | 24% | 26% | 25% | -3.8% | +2.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.1% ($96M → $107M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $112M | -10.8% |
| FY2024 (proj) | $117M | -9.3% |
| FY2025 (proj) | $122M | -7.8% |