KENMARE COMMUNITY HOSPITAL — History
CCN 351305 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-4.9%
Revenue CAGR (3yr)
-52.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $4M | $4M | +3.8% | -4.9% |
| Operating Expenses | $5M | $6M | $6M | +12.3% | +13.6% |
| Operating Margin | -7.0% | -41.3% | -52.8% | -28.0% | +0.0% |
| Net Income | $-0M | $-2M | $-2M | -32.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,308 | 1,658 | 1,955 | +17.9% | -23.1% |
| Medicare Day % | 17% | 14% | 18% | +27.8% | +2.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.6% ($5M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-52.8%
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) | $4M | -75.8% |
| FY2024 (proj) | $4M | -98.7% |
| FY2025 (proj) | $3M | -121.6% |