KFH - OAKLAND — History
CCN 050075 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $1.0B | $1.1B | +11.1% | +nan% |
| Operating Expenses | — | $1.2B | $1.2B | -1.0% | +nan% |
| Operating Margin | 0.0% | -19.4% | -6.3% | +67.2% | +0.0% |
| Net Income | — | $-197M | $-72M | +63.6% | +0.0% |
| Licensed Beds | 365 | 365 | 365 | +0.0% | +0.0% |
| Total Patient Days | 90,294 | 97,651 | 101,539 | +4.0% | +6.0% |
| Medicare Day % | 8% | 7% | 7% | -2.1% | -4.2% |
| Medicaid Day % | 5% | 7% | 11% | +68.4% | +48.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +0.0% (— → $1.1B)
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
-6.3%
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) | — | 6.7% |
| FY2024 (proj) | — | 19.7% |
| FY2025 (proj) | — | 32.7% |