SOUTH CENTRAL KS REGIONAL MEDICAL CT — History
CCN 170150 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
-20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $27M | +4.3% | +10.6% |
| Operating Expenses | $26M | $28M | $32M | +13.4% | +10.4% |
| Operating Margin | -21.2% | -11.1% | -20.7% | -86.9% | +0.0% |
| Net Income | $-5M | $-3M | $-5M | -95.0% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 2,633 | 2,263 | 2,348 | +3.8% | -5.6% |
| Medicare Day % | 55% | 54% | 43% | -20.1% | -11.4% |
| Medicaid Day % | 2% | 7% | 6% | -12.4% | +77.2% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.4% ($22M → $27M)
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
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
-20.7%
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) | $29M | -20.5% |
| FY2024 (proj) | $31M | -20.2% |
| FY2025 (proj) | $34M | -20.0% |