NORTH KANSAS CITY HOSPITAL — History
CCN 260096 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$601M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $563M | $609M | $601M | -1.2% | +3.4% |
| Operating Expenses | $544M | $562M | $555M | -1.3% | +1.0% |
| Operating Margin | 3.3% | 7.6% | 7.7% | +2.0% | +52.5% |
| Net Income | $19M | $46M | $47M | +0.8% | +57.6% |
| Licensed Beds | 383 | 383 | 383 | +0.0% | +0.0% |
| Total Patient Days | 80,941 | 82,288 | 79,615 | -3.2% | -0.8% |
| Medicare Day % | 31% | 29% | 28% | -3.8% | -5.7% |
| Medicaid Day % | 8% | 8% | 11% | +42.4% | +18.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.9% ($563M → $601M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $621M | 9.9% |
| FY2024 (proj) | $640M | 12.1% |
| FY2025 (proj) | $659M | 14.3% |