KFH - MORENO VALLEY — History
CCN 050765 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$200M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $216M | $200M | -7.4% | +nan% |
| Operating Expenses | — | $206M | $201M | -2.5% | +nan% |
| Operating Margin | 0.0% | 4.6% | -0.5% | -110.0% | +0.0% |
| Net Income | — | $10M | $-1M | -109.3% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 16,042 | 19,309 | 17,576 | -9.0% | +4.7% |
| Medicare Day % | 4% | 4% | 4% | +2.2% | -4.9% |
| Medicaid Day % | 1% | 3% | 8% | +158.9% | +176.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.0% (— → $200M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.5%
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) | — | -5.5% |
| FY2024 (proj) | — | -10.6% |
| FY2025 (proj) | — | -15.7% |