KULA HOSPITAL — History
CCN 121308 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-71.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $23M | -4.7% | +3.6% |
| Operating Expenses | $25M | $27M | $40M | +48.0% | +26.0% |
| Operating Margin | -15.8% | -10.3% | -71.2% | -593.1% | +0.0% |
| Net Income | $-3M | $-3M | $-17M | -560.5% | +0.0% |
| Licensed Beds | 9 | 9 | 9 | +0.0% | +0.0% |
| Total Patient Days | 1,580 | 992 | 907 | -8.6% | -24.2% |
| Medicare Day % | 23% | 27% | 26% | -4.8% | +6.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.4% ($22M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-71.2%
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) | $24M | -98.9% |
| FY2024 (proj) | $25M | -126.6% |
| FY2025 (proj) | $26M | -154.3% |