KFH - SACRAMENTO — History
CCN 050425 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$779M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $-0M | $760M | $779M | +2.4% | +0.0% |
| Operating Expenses | — | $737M | $787M | +6.7% | +nan% |
| Operating Margin | 0.0% | 3.0% | -1.1% | -136.8% | +0.0% |
| Net Income | $-0M | $23M | $-8M | -137.7% | +0.0% |
| Licensed Beds | 287 | 287 | 283 | -1.4% | -0.7% |
| Total Patient Days | 50,168 | 56,707 | 61,968 | +9.3% | +11.1% |
| Medicare Day % | 8% | 7% | 7% | +3.2% | -3.2% |
| Medicaid Day % | 3% | 4% | 13% | +212.8% | +96.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.0% ($-0M → $779M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $1.2B | -5.1% |
| FY2024 (proj) | $1.6B | -9.2% |
| FY2025 (proj) | $1.9B | -13.3% |