KENNESTONE HOSPITAL AT WINDY HILL — History
CCN 112007 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$160M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $138M | $160M | +16.7% | +13.2% |
| Operating Expenses | $124M | $135M | $159M | +18.4% | +13.5% |
| Operating Margin | 1.3% | 2.1% | 0.7% | -66.5% | -24.8% |
| Net Income | $2M | $3M | $1M | -60.9% | -14.9% |
| Licensed Beds | 55 | 55 | 55 | +0.0% | +0.0% |
| Total Patient Days | 9,164 | 9,360 | 9,474 | +1.2% | +1.7% |
| Medicare Day % | 47% | 33% | 39% | +16.0% | -8.7% |
| Medicaid Day % | 3% | 2% | 6% | +218.8% | +52.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.2% ($125M → $160M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $178M | 0.4% |
| FY2024 (proj) | $196M | 0.2% |
| FY2025 (proj) | $213M | -0.1% |