KONA COMMUNITY HOSPITAL — History
CCN 120019 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
-37.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $96M | $105M | +9.5% | +12.3% |
| Operating Expenses | $117M | $133M | $144M | +8.8% | +10.8% |
| Operating Margin | -40.7% | -38.0% | -37.0% | +2.5% | +0.0% |
| Net Income | $-34M | $-36M | $-39M | -6.8% | +0.0% |
| Licensed Beds | 83 | 83 | 83 | +0.0% | +0.0% |
| Total Patient Days | 15,953 | 21,239 | 24,896 | +17.2% | +24.9% |
| Medicare Day % | 20% | 18% | 14% | -23.4% | -16.6% |
| Medicaid Day % | 31% | 30% | 37% | +24.8% | +9.9% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.1% ($83M → $105M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
-37.0%
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) | $116M | -35.2% |
| FY2024 (proj) | $127M | -33.3% |
| FY2025 (proj) | $138M | -31.5% |