PIEDMONT WALTON HOSPITAL — History
CCN 110046 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
29.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $98M | $111M | $129M | +16.1% | +14.3% |
| Operating Expenses | $72M | $83M | $91M | +10.4% | +12.6% |
| Operating Margin | 27.0% | 25.4% | 29.1% | +14.3% | +3.8% |
| Net Income | $27M | $28M | $37M | +32.7% | +18.6% |
| Licensed Beds | 76 | 76 | 76 | +0.0% | +0.0% |
| Total Patient Days | 15,559 | 17,088 | 16,943 | -0.8% | +4.4% |
| Medicare Day % | 27% | 24% | 26% | +8.7% | -2.7% |
| Medicaid Day % | 7% | 8% | 7% | -8.8% | +3.9% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.6% ($98M → $129M)
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
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
29.1%
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) | $144M | 30.1% |
| FY2024 (proj) | $159M | 31.2% |
| FY2025 (proj) | $174M | 32.2% |