ADVENTHEALTH SHAWNEE MISSION — History
CCN 170104 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$556M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $584M | $556M | -4.8% | +5.7% |
| Operating Expenses | $506M | $550M | $555M | +0.9% | +4.8% |
| Operating Margin | -1.7% | 5.7% | 0.1% | -98.1% | +0.0% |
| Net Income | $-8M | $33M | $1M | -98.2% | +0.0% |
| Licensed Beds | 343 | 343 | 317 | -7.6% | -3.9% |
| Total Patient Days | 73,630 | 78,466 | 66,753 | -14.9% | -4.8% |
| Medicare Day % | 25% | 23% | 23% | -1.0% | -3.7% |
| Medicaid Day % | 0% | 0% | 0% | -59.1% | -38.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.7% ($498M → $556M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
0.1%
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) | $585M | 1.0% |
| FY2024 (proj) | $614M | 1.9% |
| FY2025 (proj) | $643M | 2.8% |