HCA HOUSTON HEALTHCARE KINGWOOD — History
CCN 450775 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$734M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $629M | $735M | $734M | -0.2% | +8.0% |
| Operating Expenses | $572M | $589M | $638M | +8.3% | +5.6% |
| Operating Margin | 9.1% | 19.9% | 13.1% | -34.1% | +19.8% |
| Net Income | $57M | $146M | $96M | -34.2% | +29.4% |
| Licensed Beds | 538 | 538 | 576 | +7.1% | +3.5% |
| Total Patient Days | 139,701 | 153,186 | 149,201 | -2.6% | +3.3% |
| Medicare Day % | 24% | 20% | 19% | -3.9% | -10.6% |
| Medicaid Day % | 4% | 3% | 3% | -10.5% | -8.0% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.6% ($629M → $734M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $786M | 15.1% |
| FY2024 (proj) | $838M | 17.1% |
| FY2025 (proj) | $891M | 19.1% |