KENDALL REGIONAL MEDICAL CENTER — History
CCN 100209 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$541M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
35.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $479M | $553M | $541M | -2.2% | +6.4% |
| Operating Expenses | $330M | $383M | $351M | -8.4% | +3.0% |
| Operating Margin | 31.0% | 30.9% | 35.2% | +14.1% | +6.7% |
| Net Income | $148M | $171M | $191M | +11.6% | +13.5% |
| Licensed Beds | 419 | 424 | 424 | +0.0% | +0.6% |
| Total Patient Days | 106,698 | 111,830 | 102,472 | -8.4% | -2.0% |
| Medicare Day % | 13% | 10% | 11% | +6.5% | -5.8% |
| Medicaid Day % | 5% | 6% | 5% | -9.9% | +0.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.1% ($479M → $541M)
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
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
35.2%
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) | $573M | 37.4% |
| FY2024 (proj) | $604M | 39.5% |
| FY2025 (proj) | $635M | 41.7% |