KALEIDA HEALTH — History
CCN 330005 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.4B | +4.1% | +7.2% |
| Operating Expenses | $1.4B | $1.4B | $1.5B | +7.0% | +4.2% |
| Operating Margin | -15.1% | -5.9% | -8.8% | -48.8% | +0.0% |
| Net Income | $-182M | $-79M | $-122M | -55.0% | +0.0% |
| Licensed Beds | 954 | 954 | 954 | +0.0% | +0.0% |
| Total Patient Days | 263,353 | 277,423 | 275,672 | -0.6% | +2.3% |
| Medicare Day % | 19% | 18% | 17% | -6.1% | -6.1% |
| Medicaid Day % | 4% | 4% | 4% | -11.1% | -7.3% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($1.2B → $1.4B)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $1.5B | -5.7% |
| FY2024 (proj) | $1.6B | -2.5% |
| FY2025 (proj) | $1.7B | 0.6% |