UNIVERSITY OF KANSAS HOSPITAL — History
CCN 170040 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$2.6B
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-38.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.3B | $2.3B | $2.6B | +10.3% | +6.1% |
| Operating Expenses | $2.9B | $3.2B | $3.6B | +11.8% | +11.7% |
| Operating Margin | -24.8% | -36.6% | -38.4% | -5.1% | +0.0% |
| Net Income | $-570M | $-857M | $-993M | -15.9% | +0.0% |
| Licensed Beds | 854 | 940 | 955 | +1.6% | +5.7% |
| Total Patient Days | 239,503 | 258,759 | 268,287 | +3.7% | +5.8% |
| Medicare Day % | 28% | 26% | 25% | -3.9% | -6.0% |
| Medicaid Day % | 5% | 5% | 4% | -16.3% | -5.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.5% ($2.3B → $2.6B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-38.4%
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) | $2.7B | -45.2% |
| FY2024 (proj) | $2.9B | -52.0% |
| FY2025 (proj) | $3.0B | -58.8% |