WESTERN MISSOURI MEDICAL CENTER — History
CCN 260097 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $85M | $100M | $108M | +8.8% | +12.8% |
| Operating Expenses | $98M | $113M | $118M | +4.7% | +9.9% |
| Operating Margin | -15.1% | -13.5% | -9.2% | +31.5% | +0.0% |
| Net Income | $-13M | $-13M | $-10M | +25.5% | +0.0% |
| Licensed Beds | 45 | 47 | 45 | -4.3% | +0.0% |
| Total Patient Days | 7,540 | 9,613 | 10,005 | +4.1% | +15.2% |
| Medicare Day % | 33% | 31% | 32% | +5.7% | -1.3% |
| Medicaid Day % | 7% | 7% | 8% | +17.2% | +4.3% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.2% ($85M → $108M)
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
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $120M | -6.3% |
| FY2024 (proj) | $132M | -3.3% |
| FY2025 (proj) | $143M | -0.4% |