KETTERING MEMORIAL HOSPITAL — History
CCN 360079 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$723M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $634M | $690M | $723M | +4.8% | +6.8% |
| Operating Expenses | $635M | $677M | $728M | +7.5% | +7.0% |
| Operating Margin | -0.2% | 1.8% | -0.7% | -139.0% | +0.0% |
| Net Income | $-1M | $12M | $-5M | -140.9% | +0.0% |
| Licensed Beds | 383 | 383 | 383 | +0.0% | +0.0% |
| Total Patient Days | 98,373 | 107,876 | 106,152 | -1.6% | +3.9% |
| Medicare Day % | 23% | 20% | 21% | +0.8% | -4.8% |
| Medicaid Day % | 4% | 5% | 6% | +19.5% | +19.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.0% ($634M → $723M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $767M | -0.9% |
| FY2024 (proj) | $812M | -1.2% |
| FY2025 (proj) | $856M | -1.4% |