KANSAS MEDICAL CENTER — History
CCN 170197 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$59M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $57M | $59M | +3.0% | +3.9% |
| Operating Expenses | $55M | $56M | $57M | +2.1% | +2.0% |
| Operating Margin | -0.4% | 2.3% | 3.2% | +38.0% | +0.0% |
| Net Income | $-0M | $1M | $2M | +42.1% | +0.0% |
| Licensed Beds | 56 | 58 | 58 | +0.0% | +1.8% |
| Total Patient Days | 8,740 | 8,258 | 8,974 | +8.7% | +1.3% |
| Medicare Day % | 53% | 50% | 49% | -2.6% | -4.1% |
| Medicaid Day % | nan% | 1% | 0% | -16.0% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.0% ($55M → $59M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $61M | 5.0% |
| FY2024 (proj) | $64M | 6.8% |
| FY2025 (proj) | $66M | 8.6% |