KEARNEY COUNTY HEALTH SERVICES — History
CCN 281306 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $15M | +3.2% | +10.0% |
| Operating Expenses | $13M | $15M | $16M | +10.0% | +10.9% |
| Operating Margin | -2.8% | 2.0% | -4.5% | -329.0% | +0.0% |
| Net Income | $-0M | $0M | $-1M | -336.4% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,050 | 1,151 | 1,145 | -0.5% | +4.4% |
| Medicare Day % | 88% | 80% | 88% | +10.2% | +0.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.0% ($13M → $15M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.5%
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 | -5.4% |
| FY2024 (proj) | $18M | -6.2% |
| FY2025 (proj) | $19M | -7.1% |