KIRBY HOSPITAL — History
CCN 141301 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $53M | $61M | +15.1% | +13.9% |
| Operating Expenses | $48M | $52M | $60M | +14.3% | +11.6% |
| Operating Margin | -2.0% | 1.3% | 2.0% | +54.7% | +0.0% |
| Net Income | $-1M | $1M | $1M | +78.1% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,910 | 1,896 | 1,802 | -5.0% | -2.9% |
| Medicare Day % | 39% | 38% | 41% | +8.0% | +2.3% |
| Medicaid Day % | 0% | 1% | 0% | -89.5% | -58.0% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.7% ($47M → $61M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $68M | 4.0% |
| FY2024 (proj) | $75M | 5.9% |
| FY2025 (proj) | $82M | 7.9% |