KFH - OC-ANAHEIM — History
CCN 050609 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $1.2B | $1.1B | -4.0% | +nan% |
| Operating Expenses | — | $999M | $997M | -0.2% | +nan% |
| Operating Margin | 0.0% | 15.3% | 11.9% | -22.1% | +0.0% |
| Net Income | — | $181M | $135M | -25.2% | +nan% |
| Licensed Beds | 526 | 526 | 526 | +0.0% | +0.0% |
| Total Patient Days | 99,328 | 106,634 | 106,123 | -0.5% | +3.4% |
| Medicare Day % | 2% | 2% | 2% | +2.0% | +11.7% |
| Medicaid Day % | 1% | 2% | 7% | +222.4% | +173.6% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $1.1B)
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
11.9%
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) | — | 8.6% |
| FY2024 (proj) | — | 5.2% |
| FY2025 (proj) | — | 1.8% |