KOSCIUSKO COMMUNITY HOSPITAL — History
CCN 150133 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$148M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $113M | $143M | $148M | +3.8% | +14.2% |
| Operating Expenses | $92M | $103M | $104M | +0.8% | +6.3% |
| Operating Margin | 19.2% | 27.8% | 29.9% | +7.6% | +24.8% |
| Net Income | $22M | $40M | $44M | +11.7% | +42.5% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 10,004 | 12,508 | 11,055 | -11.6% | +5.1% |
| Medicare Day % | 29% | 27% | 26% | -5.2% | -6.6% |
| Medicaid Day % | 7% | 5% | 7% | +24.2% | -2.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.4% ($113M → $148M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
29.9%
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) | $165M | 35.3% |
| FY2024 (proj) | $182M | 40.6% |
| FY2025 (proj) | $200M | 46.0% |