KFH - SAN FRANCISCO — History
CCN 050076 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$735M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $728M | $735M | +1.0% | +nan% |
| Operating Expenses | — | $698M | $716M | +2.6% | +nan% |
| Operating Margin | 0.0% | 4.1% | 2.6% | -36.3% | +0.0% |
| Net Income | — | $30M | $19M | -35.7% | +nan% |
| Licensed Beds | 239 | 239 | 239 | +0.0% | +0.0% |
| Total Patient Days | 58,406 | 61,084 | 65,678 | +7.5% | +6.0% |
| Medicare Day % | 3% | 3% | 3% | -16.7% | -4.7% |
| Medicaid Day % | 1% | 2% | 6% | +283.6% | +114.3% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $735M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | — | 1.1% |
| FY2024 (proj) | — | -0.4% |
| FY2025 (proj) | — | -1.8% |