KFH-HAWAII — History
CCN 120011 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$377M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $342M | $377M | +10.4% | +nan% |
| Operating Expenses | — | $424M | $429M | +1.3% | +nan% |
| Operating Margin | 0.0% | -24.0% | -13.8% | +42.4% | +0.0% |
| Net Income | — | $-82M | $-52M | +36.4% | +0.0% |
| Licensed Beds | 295 | 285 | 285 | +0.0% | -1.7% |
| Total Patient Days | 57,835 | 54,546 | 54,355 | -0.4% | -3.1% |
| Medicare Day % | 5% | 4% | 4% | -0.2% | -7.2% |
| Medicaid Day % | 1% | 0% | 0% | +145.6% | -44.0% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% (— → $377M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | — | -3.6% |
| FY2024 (proj) | — | 6.5% |
| FY2025 (proj) | — | 16.7% |