KFH - MANTECA — History
CCN 050748 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$797M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
15.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $635M | $797M | +25.6% | +nan% |
| Operating Expenses | — | $648M | $676M | +4.2% | +nan% |
| Operating Margin | 0.0% | -2.2% | 15.2% | +796.3% | +0.0% |
| Net Income | — | $-14M | $121M | +974.3% | +nan% |
| Licensed Beds | 251 | 213 | 213 | +0.0% | -7.9% |
| Total Patient Days | 49,639 | 58,263 | 56,865 | -2.4% | +7.0% |
| Medicare Day % | 3% | 3% | 3% | -1.0% | -2.8% |
| Medicaid Day % | 1% | 1% | 1% | -10.3% | -10.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% (— → $797M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
15.2%
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) | — | 32.6% |
| FY2024 (proj) | — | 50.0% |
| FY2025 (proj) | — | 67.3% |