KANSAS HEART HOSPITAL — History
CCN 170186 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
-8.4%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $55M | $41M | -24.8% | -8.4% |
| Operating Expenses | $45M | $47M | $41M | -12.5% | -3.6% |
| Operating Margin | 9.1% | 13.4% | -0.7% | -105.0% | +0.0% |
| Net Income | $4M | $7M | $-0M | -103.8% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 6,824 | 7,848 | 6,336 | -19.3% | -3.6% |
| Medicare Day % | 60% | 55% | 52% | -5.2% | -6.9% |
| Medicaid Day % | nan% | 2% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.1% ($49M → $41M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $37M | -5.6% |
| FY2024 (proj) | $33M | -10.5% |
| FY2025 (proj) | $29M | -15.4% |