NYC HEALTH+HOSPITAL/KINGS COUNTY — History
CCN 330202 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $986M | $1.1B | $1.0B | -4.9% | +2.0% |
| Operating Expenses | $1.2B | $1.2B | $1.2B | -1.4% | -0.0% |
| Operating Margin | -19.8% | -11.0% | -15.0% | -36.6% | +0.0% |
| Net Income | $-196M | $-118M | $-154M | -29.9% | +0.0% |
| Licensed Beds | 411 | 381 | 381 | +0.0% | -3.7% |
| Total Patient Days | 91,762 | 109,854 | 110,681 | +0.8% | +9.8% |
| Medicare Day % | 12% | 12% | 10% | -16.7% | -5.7% |
| Medicaid Day % | 25% | 22% | 22% | -0.2% | -5.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.1% ($986M → $1.0B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $1.0B | -12.5% |
| FY2024 (proj) | $1.1B | -10.1% |
| FY2025 (proj) | $1.1B | -7.6% |