WICHITA COUNTY HEALTH CENTER — History
CCN 171306 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-26.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | +0.8% | +7.3% |
| Operating Expenses | $10M | $11M | $11M | +3.5% | +5.5% |
| Operating Margin | -31.1% | -23.5% | -26.8% | -14.1% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -15.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,959 | 6,785 | 6,105 | -10.0% | -6.3% |
| Medicare Day % | 10% | 10% | 14% | +38.2% | +16.6% |
| Medicaid Day % | 43% | 43% | 41% | -4.4% | -1.8% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.0% ($8M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-26.8%
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) | $9M | -24.7% |
| FY2024 (proj) | $10M | -22.6% |
| FY2025 (proj) | $11M | -20.5% |