KAHUKU MEDICAL CENTER — History
CCN 121304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $24M | +16.4% | +18.9% |
| Operating Expenses | $21M | $22M | $26M | +13.4% | +11.5% |
| Operating Margin | -23.0% | -11.0% | -8.2% | +25.8% | +0.0% |
| Net Income | $-4M | $-2M | $-2M | +13.6% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 6,954 | 7,138 | 6,977 | -2.3% | +0.2% |
| Medicare Day % | 32% | 31% | 39% | +24.0% | +9.4% |
| Medicaid Day % | 21% | 14% | 7% | -48.2% | -42.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.4% ($17M → $24M)
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
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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) | $27M | -0.8% |
| FY2024 (proj) | $30M | 6.6% |
| FY2025 (proj) | $34M | 14.0% |