REHABILITATION HOSP OF OVERLAND PARK — History
CCN 173032 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $26M | $26M | +0.7% | +2.7% |
| Operating Expenses | $21M | $22M | $24M | +9.5% | +7.9% |
| Operating Margin | 16.7% | 15.4% | 8.0% | -48.2% | -30.8% |
| Net Income | $4M | $4M | $2M | -47.9% | -28.9% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 14,625 | 14,290 | 14,030 | -1.8% | -2.1% |
| Medicare Day % | 62% | 67% | 62% | -6.8% | -0.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.5% ($25M → $26M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.0%
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) | $27M | 3.6% |
| FY2024 (proj) | $28M | -0.7% |
| FY2025 (proj) | $29M | -5.1% |