KFH - WOODLAND HILLS — History
CCN 050677 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$405M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $389M | $405M | +4.1% | +nan% |
| Operating Expenses | — | $430M | $451M | +4.9% | +nan% |
| Operating Margin | 0.0% | -10.4% | -11.4% | -8.9% | +0.0% |
| Net Income | — | $-41M | $-46M | -13.3% | +0.0% |
| Licensed Beds | 274 | 274 | 274 | +0.0% | +0.0% |
| Total Patient Days | 33,194 | 36,430 | 39,598 | +8.7% | +9.2% |
| Medicare Day % | 2% | 3% | 4% | +48.4% | +27.7% |
| Medicaid Day % | 1% | 1% | 1% | -51.2% | -10.0% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $405M)
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
-11.4%
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) | — | -12.3% |
| FY2024 (proj) | — | -13.2% |
| FY2025 (proj) | — | -14.1% |