KFH- SAN JOSE — History
CCN 050604 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$595M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $606M | $595M | -1.8% | +nan% |
| Operating Expenses | — | $555M | $543M | -2.1% | +nan% |
| Operating Margin | 0.0% | 8.6% | 8.8% | +3.3% | +0.0% |
| Net Income | — | $52M | $53M | +1.4% | +nan% |
| Licensed Beds | 235 | 235 | 235 | +0.0% | +0.0% |
| Total Patient Days | 43,346 | 46,814 | 47,584 | +1.6% | +4.8% |
| Medicare Day % | 3% | 5% | 4% | -9.0% | +11.9% |
| Medicaid Day % | 1% | 2% | 1% | -45.4% | -14.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $595M)
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
8.8%
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) | — | 9.1% |
| FY2024 (proj) | — | 9.4% |
| FY2025 (proj) | — | 9.7% |