JAMES LAWRENCE KERNAN HOSPITAL — History
CCN 210058 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $113M | $117M | $123M | +5.3% | +4.4% |
| Operating Expenses | $112M | $115M | $124M | +7.1% | +5.3% |
| Operating Margin | 1.3% | 1.4% | -0.2% | -115.8% | +0.0% |
| Net Income | $2M | $2M | $-0M | -116.6% | +0.0% |
| Licensed Beds | 136 | 136 | 138 | +1.5% | +0.7% |
| Total Patient Days | 29,964 | 29,087 | 31,497 | +8.3% | +2.5% |
| Medicare Day % | 36% | 39% | 37% | -4.6% | +1.4% |
| Medicaid Day % | 5% | 4% | 3% | -24.1% | -29.6% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.1% ($113M → $123M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $128M | -1.0% |
| FY2024 (proj) | $134M | -1.8% |
| FY2025 (proj) | $139M | -2.6% |