CHILDRENS MERCY HOSPITAL KANSAS — History
CCN 173300 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $113M | $108M | -4.3% | -1.3% |
| Operating Expenses | $78M | $84M | $93M | +10.5% | +8.8% |
| Operating Margin | 29.9% | 26.1% | 14.7% | -43.8% | -29.9% |
| Net Income | $33M | $30M | $16M | -46.2% | -30.9% |
| Licensed Beds | 52 | 52 | 42 | -19.2% | -10.1% |
| Total Patient Days | 995 | 1,199 | 915 | -23.7% | -4.1% |
| Medicare Day % | nan% | nan% | 0% | +nan% | +nan% |
| Medicaid Day % | 3% | 2% | 3% | +70.3% | +2.3% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.6% ($111M → $108M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
14.7%
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) | $107M | 7.1% |
| FY2024 (proj) | $106M | -0.5% |
| FY2025 (proj) | $104M | -8.2% |