KENSINGTON HOSPITAL — History
CCN 390025 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-65.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $7M | $5M | -39.4% | +2.7% |
| Operating Expenses | $7M | $6M | $7M | +16.3% | +3.9% |
| Operating Margin | -61.7% | 13.9% | -65.4% | -571.9% | +0.0% |
| Net Income | $-3M | $1M | $-3M | -385.7% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 2,154 | 1,978 | 1,599 | -19.2% | -13.8% |
| Medicare Day % | 0% | 4% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.5% ($4M → $5M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-65.4%
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) | $5M | -67.3% |
| FY2024 (proj) | $5M | -69.2% |
| FY2025 (proj) | $5M | -71.0% |