KAUAI VETERANS MEMORIAL HOSPITAL — History
CCN 121300 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $39M | $49M | +24.2% | +10.2% |
| Operating Expenses | $52M | $50M | $56M | +13.7% | +3.7% |
| Operating Margin | -29.5% | -25.3% | -14.7% | +41.9% | +0.0% |
| Net Income | $-12M | $-10M | $-7M | +27.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,276 | 5,594 | 4,845 | -13.4% | +6.4% |
| Medicare Day % | 24% | 20% | 23% | +17.4% | -2.8% |
| Medicaid Day % | 16% | 14% | 25% | +82.5% | +22.8% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.4% ($40M → $49M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-14.7%
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) | $53M | -7.3% |
| FY2024 (proj) | $58M | 0.1% |
| FY2025 (proj) | $62M | 7.4% |