EXCELSIOR SPRINGS HOSPITAL — History
CCN 261322 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+33.8%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $37M | $44M | +20.1% | +33.8% |
| Operating Expenses | $32M | $38M | $47M | +22.3% | +21.1% |
| Operating Margin | -29.1% | -3.9% | -5.8% | -47.4% | +0.0% |
| Net Income | $-7M | $-1M | $-3M | -77.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,462 | 1,457 | 1,759 | +20.7% | +9.7% |
| Medicare Day % | 39% | 46% | 36% | -20.8% | -3.8% |
| Medicaid Day % | 2% | 1% | 3% | +113.0% | +22.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +79.0% ($25M → $44M)
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
+33.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $54M | 5.9% |
| FY2024 (proj) | $63M | 17.5% |
| FY2025 (proj) | $73M | 29.2% |