KINGS DAUGHTERSMEDICAL CENTER — History
CCN 180009 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$542M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
-20.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $423M | $539M | $542M | +0.6% | +13.2% |
| Operating Expenses | $434M | $572M | $653M | +14.2% | +22.7% |
| Operating Margin | -2.6% | -6.2% | -20.5% | -230.3% | +0.0% |
| Net Income | $-11M | $-33M | $-111M | -232.5% | +0.0% |
| Licensed Beds | 367 | 367 | 367 | +0.0% | +0.0% |
| Total Patient Days | 67,057 | 82,341 | 87,027 | +5.7% | +13.9% |
| Medicare Day % | 35% | 30% | 29% | -6.0% | -10.1% |
| Medicaid Day % | 1% | 1% | 1% | +5.4% | -5.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +28.2% ($423M → $542M)
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
-20.5%
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) | $602M | -29.4% |
| FY2024 (proj) | $662M | -38.4% |
| FY2025 (proj) | $722M | -47.4% |