KFH - SAN DIEGO — History
CCN 050515 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $1.2B | $1.2B | +2.7% | +nan% |
| Operating Expenses | — | $1.2B | $1.2B | +0.7% | +nan% |
| Operating Margin | 0.0% | 2.1% | 4.0% | +92.5% | +0.0% |
| Net Income | — | $25M | $50M | +97.7% | +nan% |
| Licensed Beds | 596 | 596 | 596 | +0.0% | +0.0% |
| Total Patient Days | 96,191 | 106,024 | 107,981 | +1.8% | +6.0% |
| Medicare Day % | 3% | 4% | 3% | -13.9% | -2.5% |
| Medicaid Day % | 1% | 2% | 6% | +162.7% | +147.9% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $1.2B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.0%
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) | — | 6.0% |
| FY2024 (proj) | — | 7.9% |
| FY2025 (proj) | — | 9.9% |