KFH - SAN RAFAEL — History
CCN 050510 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$200M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-31.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $211M | $200M | -5.1% | +nan% |
| Operating Expenses | — | $267M | $262M | -1.7% | +nan% |
| Operating Margin | 0.0% | -26.5% | -31.1% | -17.1% | +0.0% |
| Net Income | — | $-56M | $-62M | -11.2% | +0.0% |
| Licensed Beds | 116 | 107 | 116 | +8.4% | +0.0% |
| Total Patient Days | 14,105 | 15,534 | 16,163 | +4.0% | +7.0% |
| Medicare Day % | 5% | 3% | 4% | +16.0% | -9.2% |
| Medicaid Day % | 1% | 0% | 1% | +85.6% | -7.0% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.0% (— → $200M)
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
-31.1%
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) | — | -35.6% |
| FY2024 (proj) | — | -40.2% |
| FY2025 (proj) | — | -44.7% |