SSH - KANSAS CITY — History
CCN 172005 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
-15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $22M | $22M | +4.3% | -0.8% |
| Operating Expenses | $23M | $22M | $26M | +18.5% | +5.1% |
| Operating Margin | -3.0% | -1.7% | -15.5% | -807.7% | +0.0% |
| Net Income | $-1M | $-0M | $-3M | -846.7% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 13,894 | 12,177 | 12,381 | +1.7% | -5.6% |
| Medicare Day % | 48% | 40% | 42% | +6.7% | -6.3% |
| Medicaid Day % | 1% | 1% | 1% | +24.2% | +0.8% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.6% ($23M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-15.5%
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) | $22M | -21.8% |
| FY2024 (proj) | $22M | -28.1% |
| FY2025 (proj) | $22M | -34.3% |