WALTER KNOX MEMORIAL HOSPITAL — History
CCN 131318 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $22M | +0.4% | +7.6% |
| Operating Expenses | $20M | $22M | $25M | +11.3% | +12.4% |
| Operating Margin | -5.5% | -3.7% | -15.0% | -302.0% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -303.6% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 829 | 1,307 | 1,058 | -19.1% | +13.0% |
| Medicare Day % | 38% | 42% | 32% | -24.2% | -9.3% |
| Medicaid Day % | 12% | 12% | 15% | +21.3% | +13.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.9% ($19M → $22M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $23M | -19.8% |
| FY2024 (proj) | $25M | -24.6% |
| FY2025 (proj) | $26M | -29.4% |