TEN BROECK HOSPITAL - KMI — History
CCN 184008 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
29.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $33M | $27M | -18.6% | +13.3% |
| Operating Expenses | $16M | $18M | $19M | +3.7% | +7.9% |
| Operating Margin | 21.8% | 44.4% | 29.1% | -34.4% | +15.6% |
| Net Income | $4M | $14M | $8M | -46.6% | +31.1% |
| Licensed Beds | 62 | 62 | 64 | +3.2% | +1.6% |
| Total Patient Days | 13,572 | 14,745 | 18,969 | +28.6% | +18.2% |
| Medicare Day % | 6% | 6% | 4% | -33.4% | -24.0% |
| Medicaid Day % | 0% | nan% | 0% | +nan% | -13.8% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.5% ($21M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
29.1%
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) | $29M | 32.8% |
| FY2024 (proj) | $32M | 36.4% |
| FY2025 (proj) | $35M | 40.1% |