KFH - SOUTH SACRAMENTO — History
CCN 050674 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$804M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $842M | $804M | -4.6% | +nan% |
| Operating Expenses | — | $767M | $757M | -1.4% | +nan% |
| Operating Margin | 0.0% | 8.9% | 5.9% | -34.1% | +0.0% |
| Net Income | — | $75M | $47M | -37.1% | +nan% |
| Licensed Beds | 241 | 233 | 233 | +0.0% | -1.7% |
| Total Patient Days | 61,899 | 69,717 | 72,097 | +3.4% | +7.9% |
| Medicare Day % | 7% | 7% | 7% | +1.4% | +0.4% |
| Medicaid Day % | 6% | 6% | 16% | +170.9% | +67.4% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.0% (— → $804M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
5.9%
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) | — | 2.8% |
| FY2024 (proj) | — | -0.2% |
| FY2025 (proj) | — | -3.3% |