KELSEY MEMORIAL HOSPITAL — History
CCN 231317 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+3.5%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $16M | +4.2% | +3.5% |
| Operating Expenses | $17M | $16M | $15M | -1.3% | -3.5% |
| Operating Margin | -8.8% | 0.2% | 5.6% | +2327.9% | +0.0% |
| Net Income | $-1M | $0M | $1M | +2430.9% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,005 | 195 | nan | +nan% | +nan% |
| Medicare Day % | 45% | 59% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.2% ($15M → $16M)
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
+3.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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) | $17M | 12.7% |
| FY2024 (proj) | $17M | 19.9% |
| FY2025 (proj) | $18M | 27.1% |