OVERLAND PARK REGIONAL MED CTR — History
CCN 170176 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$452M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
35.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $378M | $430M | $452M | +5.2% | +9.3% |
| Operating Expenses | $257M | $290M | $290M | -0.2% | +6.3% |
| Operating Margin | 32.2% | 32.4% | 35.9% | +10.7% | +5.6% |
| Net Income | $122M | $139M | $162M | +16.4% | +15.4% |
| Licensed Beds | 270 | 261 | 271 | +3.8% | +0.2% |
| Total Patient Days | 63,427 | 71,689 | 71,370 | -0.4% | +6.1% |
| Medicare Day % | 20% | 20% | 19% | -3.2% | -1.1% |
| Medicaid Day % | 1% | 4% | 5% | +14.3% | +125.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.5% ($378M → $452M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
35.9%
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) | $489M | 37.8% |
| FY2024 (proj) | $526M | 39.6% |
| FY2025 (proj) | $563M | 41.5% |