KINGWOOD EMERGENCY HOSPITAL — History
CCN 670285 | 2-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-41.9%
Revenue CAGR (2yr)
27.3%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $35M | $20M | -41.9% | -41.9% |
| Operating Expenses | $19M | $15M | -23.6% | -23.6% |
| Operating Margin | 44.8% | 27.3% | -39.0% | -39.0% |
| Net Income | $16M | $5M | -64.6% | -64.6% |
| Licensed Beds | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 1,138 | 370 | -67.5% | -67.5% |
| Medicare Day % | 7% | 17% | +138.4% | +138.4% |
| Medicaid Day % | 1% | 1% | +105.0% | +105.0% |
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-41.9%
This Hospital
+2.4%
State Avg
Latest Margin
27.3%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $6M | 9.9% |
| FY2024 (proj) | $-9M | -7.6% |
| FY2025 (proj) | $-23M | -25.1% |