KFH - SANTA ROSA — History
CCN 050690 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$459M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $390M | $459M | +17.7% | +nan% |
| Operating Expenses | — | $449M | $457M | +1.8% | +nan% |
| Operating Margin | 0.0% | -15.1% | 0.4% | +102.7% | +0.0% |
| Net Income | — | $-59M | $2M | +103.2% | +nan% |
| Licensed Beds | 173 | 172 | 172 | +0.0% | -0.3% |
| Total Patient Days | 36,000 | 42,120 | 44,566 | +5.8% | +11.3% |
| Medicare Day % | 3% | 2% | 3% | +9.4% | -13.9% |
| Medicaid Day % | 1% | 1% | 7% | +359.6% | +136.5% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% (— → $459M)
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
0.4%
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) | — | 15.9% |
| FY2024 (proj) | — | 31.5% |
| FY2025 (proj) | — | 47.0% |