KPC PROMISE HOSPITAL OF PHOENIX — History
CCN 032006 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $14M | $17M | +20.6% | +4.4% |
| Operating Expenses | $17M | $14M | $17M | +15.7% | -0.8% |
| Operating Margin | -5.7% | 0.5% | 4.5% | +839.0% | +0.0% |
| Net Income | $-1M | $0M | $1M | +1032.8% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 9,031 | 8,059 | 8,371 | +3.9% | -3.7% |
| Medicare Day % | 44% | 39% | 36% | -6.7% | -9.1% |
| Medicaid Day % | nan% | nan% | 18% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.0% ($16M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $18M | 9.6% |
| FY2024 (proj) | $19M | 14.7% |
| FY2025 (proj) | $20M | 19.8% |