KIMBALL COUNTY HOSPITAL — History
CCN 281305 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+15.8%
Revenue CAGR (3yr)
-6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $20M | +23.2% | +15.8% |
| Operating Expenses | $15M | $18M | $21M | +15.5% | +17.6% |
| Operating Margin | -3.6% | -14.0% | -6.9% | +51.0% | +0.0% |
| Net Income | $-1M | $-2M | $-1M | +39.6% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,198 | 1,293 | 1,215 | -6.0% | +0.7% |
| Medicare Day % | 80% | 85% | 82% | -3.4% | +1.2% |
| Medicaid Day % | 0% | 3% | 3% | -9.5% | +234.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.2% ($15M → $20M)
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
+15.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.9%
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) | $22M | -8.5% |
| FY2024 (proj) | $25M | -10.1% |
| FY2025 (proj) | $27M | -11.7% |