KFH - FREMONT — History
CCN 050512 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$296M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $284M | $296M | +4.5% | +nan% |
| Operating Expenses | — | $280M | $316M | +12.9% | +nan% |
| Operating Margin | 0.0% | 1.3% | -6.6% | -598.9% | +0.0% |
| Net Income | — | $4M | $-20M | -621.1% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 19,184 | 22,066 | 23,106 | +4.7% | +9.7% |
| Medicare Day % | 4% | 5% | 5% | -9.4% | +11.2% |
| Medicaid Day % | 0% | 1% | 1% | -18.6% | +24.0% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.0% (— → $296M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | — | -14.5% |
| FY2024 (proj) | — | -22.5% |
| FY2025 (proj) | — | -30.4% |