KPC PROMISE HOSPITAL OF OVERLAND PK — History
CCN 172004 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
-2.1%
Revenue CAGR (3yr)
0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $14M | $16M | +7.8% | -2.1% |
| Operating Expenses | $16M | $16M | $15M | -1.6% | -1.6% |
| Operating Margin | 1.7% | -8.9% | 0.6% | +106.7% | -40.9% |
| Net Income | $0M | $-1M | $0M | +107.2% | -42.2% |
| Licensed Beds | 56 | 56 | 56 | +0.0% | +0.0% |
| Total Patient Days | 8,026 | 6,868 | 5,712 | -16.8% | -15.6% |
| Medicare Day % | 43% | 44% | 43% | -2.5% | +0.6% |
| Medicaid Day % | 1% | 8% | 19% | +152.5% | +385.9% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.2% ($16M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.6%
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) | $15M | 0.0% |
| FY2024 (proj) | $15M | -0.5% |
| FY2025 (proj) | $15M | -1.1% |