KIMBLE HOSPITAL — History
CCN 451306 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $8M | +6.0% | +9.0% |
| Operating Expenses | $8M | $9M | $9M | -2.9% | +4.6% |
| Operating Margin | -17.0% | -17.7% | -7.8% | +55.8% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +53.1% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 675 | 538 | 523 | -2.8% | -12.0% |
| Medicare Day % | 75% | 54% | 79% | +47.9% | +3.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.7% ($7M → $8M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-7.8%
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) | $9M | -3.3% |
| FY2024 (proj) | $9M | 1.3% |
| FY2025 (proj) | $10M | 5.9% |