LABETTE COUNTY MEDICAL CENTER — History
CCN 170120 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$81M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-14.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $78M | $81M | +3.4% | +6.0% |
| Operating Expenses | $84M | $89M | $92M | +3.3% | +4.8% |
| Operating Margin | -17.2% | -14.4% | -14.3% | +0.5% | +0.0% |
| Net Income | $-12M | $-11M | $-12M | -2.9% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 4,842 | 5,232 | 4,502 | -14.0% | -3.6% |
| Medicare Day % | 48% | 45% | 39% | -14.3% | -9.9% |
| Medicaid Day % | 5% | 4% | 5% | +23.8% | +8.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($72M → $81M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-14.3%
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) | $85M | -12.9% |
| FY2024 (proj) | $90M | -11.5% |
| FY2025 (proj) | $94M | -10.1% |