KIOWA DISTRICT HOSPITAL — History
CCN 171331 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
-38.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +6.1% | +13.2% |
| Operating Expenses | $7M | $8M | $9M | +11.4% | +14.8% |
| Operating Margin | -35.0% | -32.1% | -38.8% | -20.7% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -28.1% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 822 | 911 | 1,050 | +15.3% | +13.0% |
| Medicare Day % | 85% | 77% | 72% | -5.4% | -7.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.2% ($5M → $7M)
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
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-38.8%
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) | $8M | -40.6% |
| FY2024 (proj) | $8M | -42.5% |
| FY2025 (proj) | $9M | -44.4% |