KINGWOOD PINES HOSPITAL — History
CCN 454103 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $25M | +12.3% | +18.0% |
| Operating Expenses | $18M | $20M | $22M | +9.5% | +9.8% |
| Operating Margin | -1.1% | 10.2% | 12.4% | +21.4% | +0.0% |
| Net Income | $-0M | $2M | $3M | +36.3% | +0.0% |
| Licensed Beds | 116 | 116 | 116 | +0.0% | +0.0% |
| Total Patient Days | 26,834 | 30,347 | 30,364 | +0.1% | +6.4% |
| Medicare Day % | 6% | 4% | 4% | +16.0% | -14.3% |
| Medicaid Day % | 0% | 1% | 0% | -34.7% | -11.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.2% ($18M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
12.4%
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) | $29M | 19.2% |
| FY2024 (proj) | $32M | 25.9% |
| FY2025 (proj) | $36M | 32.7% |