KEARNY COUNTY HOSPITAL — History
CCN 171313 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $24M | -2.2% | +0.2% |
| Operating Expenses | $31M | $29M | $28M | -4.1% | -5.0% |
| Operating Margin | -26.4% | -16.0% | -13.8% | +14.0% | +0.0% |
| Net Income | $-6M | $-4M | $-3M | +15.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,616 | 2,653 | 2,468 | -7.0% | -2.9% |
| Medicare Day % | 50% | 46% | 49% | +6.8% | -0.9% |
| Medicaid Day % | 11% | 11% | 10% | -14.0% | -6.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.3% ($24M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | $24M | -7.4% |
| FY2024 (proj) | $24M | -1.1% |
| FY2025 (proj) | $24M | 5.2% |