KANE COUNTY HOSPITAL — History
CCN 461309 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+24.1%
Revenue CAGR (3yr)
-15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $12M | $13M | +8.4% | +24.1% |
| Operating Expenses | $12M | $14M | $15M | +11.3% | +12.4% |
| Operating Margin | -40.9% | -12.6% | -15.6% | -23.5% | +0.0% |
| Net Income | $-4M | $-2M | $-2M | -33.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,807 | 5,384 | 5,609 | +4.2% | +8.0% |
| Medicare Day % | 7% | 5% | 4% | -14.6% | -19.8% |
| Medicaid Day % | 70% | 57% | 60% | +4.2% | -7.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +53.9% ($9M → $13M)
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
+24.1%
This Hospital
+7.6%
State Avg
Latest Margin
-15.6%
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) | $16M | -3.0% |
| FY2024 (proj) | $18M | 9.7% |
| FY2025 (proj) | $20M | 22.4% |