KAWEAH DELTA MEDICAL CENTER — History
CCN 050057 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$654M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
-32.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $642M | $662M | $654M | -1.2% | +0.9% |
| Operating Expenses | $788M | $837M | $863M | +3.1% | +4.7% |
| Operating Margin | -22.6% | -26.5% | -32.1% | -20.8% | +0.0% |
| Net Income | $-145M | $-176M | $-210M | -19.3% | +0.0% |
| Licensed Beds | 430 | 430 | 430 | +0.0% | +0.0% |
| Total Patient Days | 115,662 | 126,508 | 110,498 | -12.7% | -2.3% |
| Medicare Day % | 29% | 28% | 28% | +1.0% | -2.7% |
| Medicaid Day % | 27% | 17% | 20% | +14.5% | -15.3% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.8% ($642M → $654M)
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
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-32.1%
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) | $659M | -36.8% |
| FY2024 (proj) | $665M | -41.5% |
| FY2025 (proj) | $671M | -46.2% |