KUAKINI MEDICAL CENTER — History
CCN 120007 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$145M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $136M | $140M | $145M | +3.0% | +3.3% |
| Operating Expenses | $169M | $157M | $168M | +7.1% | -0.2% |
| Operating Margin | -24.4% | -11.7% | -16.1% | -38.1% | +0.0% |
| Net Income | $-33M | $-16M | $-23M | -42.3% | +0.0% |
| Licensed Beds | 170 | 170 | 170 | +0.0% | +0.0% |
| Total Patient Days | 20,101 | 21,544 | 24,860 | +15.4% | +11.2% |
| Medicare Day % | 28% | 28% | 25% | -9.3% | -5.6% |
| Medicaid Day % | 0% | 0% | 0% | +1561.0% | +35.0% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.7% ($136M → $145M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-16.1%
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) | $149M | -12.0% |
| FY2024 (proj) | $154M | -7.8% |
| FY2025 (proj) | $158M | -3.7% |