KISHWAUKEE COMMUNITY HOSPITAL — History
CCN 140286 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$355M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
25.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $293M | $315M | $355M | +12.8% | +10.2% |
| Operating Expenses | $228M | $248M | $265M | +6.9% | +7.9% |
| Operating Margin | 22.2% | 21.3% | 25.5% | +19.4% | +7.1% |
| Net Income | $65M | $67M | $90M | +34.7% | +18.0% |
| Licensed Beds | 98 | 98 | 98 | +0.0% | +0.0% |
| Total Patient Days | 22,891 | 24,986 | 25,418 | +1.7% | +5.4% |
| Medicare Day % | 42% | 38% | 38% | +1.1% | -4.8% |
| Medicaid Day % | 4% | 4% | 5% | +21.0% | +5.9% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($293M → $355M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
25.5%
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) | $387M | 27.1% |
| FY2024 (proj) | $418M | 28.7% |
| FY2025 (proj) | $449M | 30.4% |