KANSAS SPINE & SPECIALTY HOSPITAL — History
CCN 170196 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$70M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
19.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $66M | $70M | +5.2% | +2.1% |
| Operating Expenses | $47M | $49M | $56M | +15.5% | +9.0% |
| Operating Margin | 29.0% | 26.3% | 19.1% | -27.4% | -18.8% |
| Net Income | $19M | $17M | $13M | -23.7% | -17.1% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 4,210 | 3,629 | 4,027 | +11.0% | -2.2% |
| Medicare Day % | 42% | 38% | 43% | +14.4% | +1.5% |
| Medicaid Day % | nan% | 3% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.2% ($67M → $70M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
19.1%
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) | $71M | 14.2% |
| FY2024 (proj) | $72M | 9.2% |
| FY2025 (proj) | $74M | 4.3% |