KOHALA HOSPITAL — History
CCN 121302 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+58.6%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $16M | $20M | +24.9% | +58.6% |
| Operating Expenses | $14M | $14M | $18M | +27.4% | +11.7% |
| Operating Margin | -81.0% | 11.9% | 10.2% | -15.0% | +0.0% |
| Net Income | $-6M | $2M | $2M | +6.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,222 | 7,780 | 7,286 | -6.3% | +0.4% |
| Medicare Day % | 3% | 7% | 7% | +13.2% | +65.0% |
| Medicaid Day % | 88% | 64% | 71% | +9.5% | -10.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +151.4% ($8M → $20M)
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▼ Declining
vs State Average ()
Revenue Growth
+58.6%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $26M | 55.7% |
| FY2024 (proj) | $32M | 101.3% |
| FY2025 (proj) | $37M | 146.9% |