KFH - PANORAMA CITY — History
CCN 050137 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$470M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
29.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $497M | $470M | -5.4% | +nan% |
| Operating Expenses | — | $449M | $334M | -25.6% | +nan% |
| Operating Margin | 0.0% | 9.7% | 29.0% | +198.9% | +0.0% |
| Net Income | — | $48M | $136M | +182.8% | +nan% |
| Licensed Beds | 218 | 218 | 218 | +0.0% | +0.0% |
| Total Patient Days | 34,389 | 37,971 | 35,794 | -5.7% | +2.0% |
| Medicare Day % | 2% | 4% | 3% | -22.1% | +11.6% |
| Medicaid Day % | 1% | 5% | 12% | +143.6% | +187.8% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +0.0% (— → $470M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
29.0%
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) | — | 48.3% |
| FY2024 (proj) | — | 67.6% |
| FY2025 (proj) | — | 86.9% |