SOLARA HOSPITAL SHAWNEE — History
CCN 372019 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-5.1%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $13M | -14.5% | -5.1% |
| Operating Expenses | $12M | $12M | $13M | +7.2% | +4.3% |
| Operating Margin | 16.2% | 19.2% | -1.3% | -106.8% | +0.0% |
| Net Income | $2M | $3M | $-0M | -105.8% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 8,743 | 7,723 | 6,739 | -12.7% | -12.2% |
| Medicare Day % | 63% | 62% | 74% | +20.1% | +8.2% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.9% ($14M → $13M)
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
-5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $12M | -10.0% |
| FY2024 (proj) | $11M | -18.8% |
| FY2025 (proj) | $11M | -27.5% |