KFH - FONTANA — History
CCN 050140 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $1.5B | $1.5B | -3.7% | +nan% |
| Operating Expenses | — | $1.3B | $1.4B | +2.1% | +nan% |
| Operating Margin | 0.0% | 11.9% | 6.5% | -44.9% | +0.0% |
| Net Income | — | $180M | $96M | -46.9% | +nan% |
| Licensed Beds | 626 | 674 | 654 | -3.0% | +2.2% |
| Total Patient Days | 136,997 | 143,828 | 141,319 | -1.7% | +1.6% |
| Medicare Day % | 4% | 4% | 4% | -8.0% | -3.7% |
| Medicaid Day % | 2% | 7% | 11% | +69.5% | +123.5% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $1.5B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.5%
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) | — | 1.2% |
| FY2024 (proj) | — | -4.1% |
| FY2025 (proj) | — | -9.4% |