WILLIS-KNIGHTON HEALTH SYSTEMS — History
CCN 190111 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $820M | $927M | $1.0B | +9.7% | +11.4% |
| Operating Expenses | $864M | $676M | $947M | +40.1% | +4.7% |
| Operating Margin | -5.4% | 27.1% | 6.9% | -74.6% | +0.0% |
| Net Income | $-44M | $251M | $70M | -72.1% | +0.0% |
| Licensed Beds | 758 | 790 | 686 | -13.2% | -4.9% |
| Total Patient Days | 165,624 | 172,433 | 162,052 | -6.0% | -1.1% |
| Medicare Day % | 39% | 35% | 33% | -4.3% | -7.9% |
| Medicaid Day % | 1% | 1% | 1% | -30.8% | -18.7% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.1% ($820M → $1.0B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
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) | $1.1B | 13.0% |
| FY2024 (proj) | $1.2B | 19.2% |
| FY2025 (proj) | $1.3B | 25.3% |