OLATHE MEDICAL CENTER — History
CCN 170049 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$273M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $251M | $299M | $273M | -8.7% | +4.3% |
| Operating Expenses | $255M | $263M | $290M | +10.5% | +6.8% |
| Operating Margin | -1.6% | 12.0% | -6.5% | -154.0% | +0.0% |
| Net Income | $-4M | $36M | $-18M | -149.4% | +0.0% |
| Licensed Beds | 257 | 267 | 237 | -11.2% | -4.0% |
| Total Patient Days | 38,921 | 40,946 | 36,643 | -10.5% | -3.0% |
| Medicare Day % | 33% | 30% | 29% | -0.6% | -5.7% |
| Medicaid Day % | 6% | 7% | 7% | +7.4% | +12.8% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.8% ($251M → $273M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-6.5%
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) | $284M | -8.9% |
| FY2024 (proj) | $295M | -11.3% |
| FY2025 (proj) | $306M | -13.8% |