WEST KENDALL BAPTIST HOSPITAL — History
CCN 100314 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$362M
Latest Revenue (FY2022)
+19.0%
Revenue CAGR (3yr)
18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $256M | $344M | $362M | +5.1% | +19.0% |
| Operating Expenses | $234M | $270M | $295M | +9.0% | +12.3% |
| Operating Margin | 8.6% | 21.4% | 18.5% | -13.7% | +46.8% |
| Net Income | $22M | $74M | $67M | -9.3% | +74.6% |
| Licensed Beds | 133 | 133 | 127 | -4.5% | -2.3% |
| Total Patient Days | 37,760 | 43,613 | 39,109 | -10.3% | +1.8% |
| Medicare Day % | 17% | 14% | 17% | +19.0% | -2.4% |
| Medicaid Day % | 6% | 3% | 2% | -19.0% | -38.9% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.5% ($256M → $362M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.0%
This Hospital
+7.6%
State Avg
Latest Margin
18.5%
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) | $415M | 23.4% |
| FY2024 (proj) | $468M | 28.4% |
| FY2025 (proj) | $521M | 33.3% |