KFH - SAN LEANDRO — History
CCN 050777 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$664M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $614M | $664M | +8.0% | +nan% |
| Operating Expenses | — | $615M | $595M | -3.2% | +nan% |
| Operating Margin | 0.0% | -0.1% | 10.3% | +12815.4% | +0.0% |
| Net Income | — | $-0M | $68M | +13837.3% | +nan% |
| Licensed Beds | 206 | 206 | 216 | +4.9% | +2.4% |
| Total Patient Days | 46,503 | 48,001 | 50,560 | +5.3% | +4.3% |
| Medicare Day % | 4% | 3% | 4% | +22.9% | +8.1% |
| Medicaid Day % | 3% | 2% | 10% | +302.1% | +88.7% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +0.0% (— → $664M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | — | 20.7% |
| FY2024 (proj) | — | 31.1% |
| FY2025 (proj) | — | 41.5% |