KFH - VALLEJO — History
CCN 050073 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$532M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $530M | $532M | +0.2% | +nan% |
| Operating Expenses | — | $532M | $530M | -0.5% | +nan% |
| Operating Margin | 0.0% | -0.3% | 0.3% | +197.1% | +0.0% |
| Net Income | — | $-2M | $2M | +197.4% | +nan% |
| Licensed Beds | 184 | 184 | 184 | +0.0% | +0.0% |
| Total Patient Days | 32,032 | 34,511 | 35,665 | +3.3% | +5.5% |
| Medicare Day % | 9% | 9% | 7% | -19.1% | -9.3% |
| Medicaid Day % | 3% | 3% | 11% | +273.8% | +91.6% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $532M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
0.3%
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) | — | 1.0% |
| FY2024 (proj) | — | 1.7% |
| FY2025 (proj) | — | 2.4% |