KFH - SOUTH BAY — History
CCN 050411 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$564M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $560M | $564M | +0.6% | +nan% |
| Operating Expenses | — | $526M | $538M | +2.3% | +nan% |
| Operating Margin | 0.0% | 6.1% | 4.5% | -25.7% | +0.0% |
| Net Income | — | $34M | $26M | -25.2% | +nan% |
| Licensed Beds | 257 | 257 | 257 | +0.0% | +0.0% |
| Total Patient Days | 40,810 | 48,119 | 52,155 | +8.4% | +13.0% |
| Medicare Day % | 5% | 5% | 4% | -6.3% | -3.7% |
| Medicaid Day % | 2% | 1% | 1% | -20.2% | -19.0% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $564M)
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
4.5%
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) | — | 3.0% |
| FY2024 (proj) | — | 1.4% |
| FY2025 (proj) | — | -0.2% |