LOWER KEYS MEDICAL CENTER — History
CCN 100150 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
27.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $113M | $120M | +6.2% | +13.2% |
| Operating Expenses | $75M | $81M | $87M | +7.1% | +8.1% |
| Operating Margin | 20.1% | 27.7% | 27.1% | -2.1% | +16.1% |
| Net Income | $19M | $31M | $32M | +4.0% | +31.4% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 9,297 | 10,244 | 9,480 | -7.5% | +1.0% |
| Medicare Day % | 37% | 35% | 35% | -1.9% | -3.4% |
| Medicaid Day % | 6% | 5% | 6% | +24.7% | -0.5% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.1% ($93M → $120M)
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
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
27.1%
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) | $133M | 30.6% |
| FY2024 (proj) | $146M | 34.1% |
| FY2025 (proj) | $159M | 37.6% |