KENMORE MERCY HOSPITAL — History
CCN 330102 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $157M | $173M | $170M | -1.7% | +3.9% |
| Operating Expenses | $177M | $187M | $198M | +5.7% | +5.7% |
| Operating Margin | -12.4% | -8.2% | -16.4% | -100.2% | +0.0% |
| Net Income | $-20M | $-14M | $-28M | -96.7% | +0.0% |
| Licensed Beds | 159 | 159 | 159 | +0.0% | +0.0% |
| Total Patient Days | 22,723 | 27,044 | 29,029 | +7.3% | +13.0% |
| Medicare Day % | 22% | 21% | 21% | +0.2% | -0.8% |
| Medicaid Day % | 2% | 1% | 2% | +40.6% | -3.8% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.9% ($157M → $170M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-16.4%
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) | $176M | -18.4% |
| FY2024 (proj) | $182M | -20.4% |
| FY2025 (proj) | $188M | -22.3% |