KANSAS SURGERY & RECOVERY CENTER — History
CCN 170183 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $59M | $63M | +6.6% | +9.3% |
| Operating Expenses | $40M | $45M | $50M | +10.4% | +12.7% |
| Operating Margin | 24.7% | 22.7% | 20.0% | -12.0% | -10.0% |
| Net Income | $13M | $13M | $13M | -6.2% | -1.7% |
| Licensed Beds | 32 | 32 | 30 | -6.2% | -3.2% |
| Total Patient Days | 4,034 | 3,150 | 858 | -72.8% | -53.9% |
| Medicare Day % | 45% | 45% | 26% | -42.1% | -24.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.5% ($53M → $63M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $68M | 17.7% |
| FY2024 (proj) | $73M | 15.3% |
| FY2025 (proj) | $78M | 12.9% |