KPC PROMISE HOSPITAL OF VICKSBURG — History
CCN 252008 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-26.6%
Revenue CAGR (3yr)
-22.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $6M | -44.9% | -26.6% |
| Operating Expenses | $11M | $10M | $7M | -31.1% | -19.8% |
| Operating Margin | -2.4% | 2.3% | -22.2% | -1081.3% | +0.0% |
| Net Income | $-0M | $0M | $-1M | -640.5% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 9,198 | 8,254 | 4,390 | -46.8% | -30.9% |
| Medicare Day % | 69% | 67% | 72% | +7.8% | +2.4% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -46.1% ($11M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-26.6%
This Hospital
+7.6%
State Avg
Latest Margin
-22.2%
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) | $3M | -32.1% |
| FY2024 (proj) | $1M | -42.0% |
| FY2025 (proj) | $-2M | -51.8% |