KPC PROMISE HOSPITAL OF WICHITA FALL — History
CCN 452068 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-7.4%
Revenue CAGR (3yr)
25.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $12M | -12.7% | -7.4% |
| Operating Expenses | $9M | $10M | $9M | -8.8% | -0.9% |
| Operating Margin | 34.5% | 28.2% | 25.0% | -11.4% | -14.9% |
| Net Income | $5M | $4M | $3M | -22.7% | -21.2% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 8,945 | 8,539 | 6,500 | -23.9% | -14.8% |
| Medicare Day % | 73% | 67% | 73% | +8.1% | -0.5% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.3% ($14M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.4%
This Hospital
+7.6%
State Avg
Latest Margin
25.0%
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) | $11M | 20.2% |
| FY2024 (proj) | $10M | 15.5% |
| FY2025 (proj) | $9M | 10.8% |