KFH - DOWNEY — History
CCN 050139 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$846M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $-0M | $859M | $846M | -1.5% | +0.0% |
| Operating Expenses | — | $778M | $858M | +10.4% | +nan% |
| Operating Margin | 0.0% | 9.5% | -1.5% | -115.5% | +0.0% |
| Net Income | $-0M | $81M | $-12M | -115.3% | +0.0% |
| Licensed Beds | 352 | 352 | 424 | +20.5% | +9.8% |
| Total Patient Days | 68,419 | 72,198 | 80,604 | +11.6% | +8.5% |
| Medicare Day % | 2% | 3% | 3% | -5.5% | +0.8% |
| Medicaid Day % | 3% | 5% | 13% | +145.7% | +118.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% ($-0M → $846M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $1.3B | -12.4% |
| FY2024 (proj) | $1.7B | -23.3% |
| FY2025 (proj) | $2.1B | -34.3% |