KENNEDY KRIEGER — History
CCN 213301 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$203M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-65.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $177M | $203M | +14.9% | +3.8% |
| Operating Expenses | $271M | $303M | $337M | +11.5% | +11.5% |
| Operating Margin | -43.8% | -70.9% | -65.8% | +7.2% | +0.0% |
| Net Income | $-83M | $-125M | $-134M | -6.7% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 11,865 | 10,062 | 10,822 | +7.6% | -4.5% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 53% | 9% | 10% | +9.1% | -57.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.8% ($189M → $203M)
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▶ Stable
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-65.8%
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) | $211M | -76.8% |
| FY2024 (proj) | $218M | -87.8% |
| FY2025 (proj) | $226M | -98.8% |