MEMORIAL HERMANN KINGWOOD — History
CCN 670005 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $35M | $34M | -3.8% | +8.0% |
| Operating Expenses | $24M | $28M | $29M | +4.5% | +10.2% |
| Operating Margin | 17.9% | 21.3% | 14.5% | -32.1% | -10.1% |
| Net Income | $5M | $8M | $5M | -34.7% | -2.9% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 494 | 717 | 682 | -4.9% | +17.5% |
| Medicare Day % | 36% | 30% | 25% | -16.3% | -15.9% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.6% ($29M → $34M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
14.5%
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) | $37M | 12.8% |
| FY2024 (proj) | $39M | 11.0% |
| FY2025 (proj) | $41M | 9.3% |