LEES SUMMIT MEDICAL CENTER — History
CCN 260190 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$147M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
13.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $117M | $145M | $147M | +1.5% | +12.2% |
| Operating Expenses | $102M | $117M | $127M | +8.6% | +11.2% |
| Operating Margin | 12.1% | 19.2% | 13.6% | -29.5% | +6.0% |
| Net Income | $14M | $28M | $20M | -28.4% | +19.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 18,010 | 22,570 | 24,813 | +9.9% | +17.4% |
| Medicare Day % | 34% | 31% | 29% | -3.8% | -6.7% |
| Medicaid Day % | 6% | 7% | 5% | -18.8% | -2.9% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.9% ($117M → $147M)
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
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.6%
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) | $162M | 14.3% |
| FY2024 (proj) | $177M | 15.1% |
| FY2025 (proj) | $192M | 15.8% |