KELL WEST REGIONAL HOSPITAL — History
CCN 450827 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $35M | $35M | -1.5% | +5.5% |
| Operating Expenses | $34M | $36M | $36M | +0.8% | +2.8% |
| Operating Margin | -9.4% | -1.6% | -3.9% | -151.5% | +0.0% |
| Net Income | $-3M | $-1M | $-1M | -147.7% | +0.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 2,475 | 2,143 | 1,718 | -19.8% | -16.7% |
| Medicare Day % | 60% | 54% | 47% | -14.4% | -11.9% |
| Medicaid Day % | 0% | 1% | 2% | +61.7% | +124.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.3% ($31M → $35M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $36M | -1.1% |
| FY2024 (proj) | $38M | 1.6% |
| FY2025 (proj) | $40M | 4.4% |