KERN VALLEY HEALTHCARE DISTRICT — History
CCN 051314 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-0.4%
Revenue CAGR (3yr)
-17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $33M | $29M | -11.6% | -0.4% |
| Operating Expenses | $31M | $32M | $34M | +7.9% | +4.8% |
| Operating Margin | -5.9% | 4.0% | -17.2% | -531.9% | +0.0% |
| Net Income | $-2M | $1M | $-5M | -481.7% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,085 | 2,069 | 1,747 | -15.6% | -8.5% |
| Medicare Day % | 34% | 29% | 37% | +26.4% | +4.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.8% ($30M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-17.2%
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) | $29M | -22.8% |
| FY2024 (proj) | $29M | -28.5% |
| FY2025 (proj) | $29M | -34.1% |