KADLEC REGIONAL MEDICAL CENTER — History
CCN 500058 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$738M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $675M | $736M | $738M | +0.2% | +4.5% |
| Operating Expenses | $709M | $762M | $792M | +3.9% | +5.7% |
| Operating Margin | -5.0% | -3.6% | -7.4% | -108.3% | +0.0% |
| Net Income | $-33M | $-26M | $-55M | -108.7% | +0.0% |
| Licensed Beds | 248 | 288 | 278 | -3.5% | +5.9% |
| Total Patient Days | 74,494 | 80,390 | 81,193 | +1.0% | +4.4% |
| Medicare Day % | 39% | 36% | 36% | +1.4% | -4.1% |
| Medicaid Day % | 2% | 2% | 5% | +133.6% | +64.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.2% ($675M → $738M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $769M | -8.7% |
| FY2024 (proj) | $800M | -9.9% |
| FY2025 (proj) | $831M | -11.1% |