VIA CHRISTI HOSP. WICHITA ST. TERESA — History
CCN 170200 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $50M | $55M | +9.1% | +9.1% |
| Operating Expenses | $38M | $43M | $46M | +7.7% | +9.6% |
| Operating Margin | 17.4% | 15.6% | 16.7% | +6.8% | -2.1% |
| Net Income | $8M | $8M | $9M | +16.5% | +6.8% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 5,913 | 7,296 | 8,251 | +13.1% | +18.1% |
| Medicare Day % | 56% | 48% | 52% | +7.8% | -3.6% |
| Medicaid Day % | 4% | 4% | 3% | -33.3% | -23.1% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.0% ($46M → $55M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
16.7%
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) | $59M | 16.3% |
| FY2024 (proj) | $64M | 16.0% |
| FY2025 (proj) | $68M | 15.6% |