KENNESTONE HOSPITAL — History
CCN 110035 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.5B | +13.6% | +10.8% |
| Operating Expenses | $1.0B | $1.2B | $1.3B | +10.1% | +10.4% |
| Operating Margin | 14.6% | 12.7% | 15.3% | +21.0% | +2.3% |
| Net Income | $179M | $167M | $230M | +37.4% | +13.4% |
| Licensed Beds | 642 | 642 | 642 | +0.0% | +0.0% |
| Total Patient Days | 208,432 | 208,201 | 222,939 | +7.1% | +3.4% |
| Medicare Day % | 25% | 23% | 23% | -0.6% | -4.7% |
| Medicaid Day % | 6% | 6% | 7% | +18.5% | +3.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.8% ($1.2B → $1.5B)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $1.6B | 15.7% |
| FY2024 (proj) | $1.8B | 16.0% |
| FY2025 (proj) | $1.9B | 16.4% |