KAU HOSPITAL — History
CCN 121301 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+35.8%
Revenue CAGR (3yr)
-35.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $32M | $34M | +7.7% | +35.8% |
| Operating Expenses | $30M | $35M | $46M | +30.1% | +23.5% |
| Operating Margin | -63.8% | -12.2% | -35.6% | -191.4% | +0.0% |
| Net Income | $-12M | $-4M | $-12M | -213.7% | +0.0% |
| Licensed Beds | 5 | 21 | 21 | +0.0% | +104.9% |
| Total Patient Days | 6,608 | 6,712 | 6,436 | -4.1% | -1.3% |
| Medicare Day % | 4% | 5% | 6% | +6.0% | +24.4% |
| Medicaid Day % | 80% | 75% | 78% | +3.5% | -1.0% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +84.3% ($18M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+35.8%
This Hospital
+7.6%
State Avg
Latest Margin
-35.6%
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) | $42M | -21.4% |
| FY2024 (proj) | $50M | -7.3% |
| FY2025 (proj) | $57M | 6.8% |