EASTERN PLUMAS HEALTH CARE — History
CCN 051300 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $35M | $38M | +8.4% | +3.8% |
| Operating Expenses | $30M | $35M | $38M | +9.4% | +13.1% |
| Operating Margin | 15.2% | 0.2% | -0.7% | -559.4% | +0.0% |
| Net Income | $5M | $0M | $-0M | -598.2% | +0.0% |
| Licensed Beds | 9 | 9 | 9 | +0.0% | +0.0% |
| Total Patient Days | 854 | 1,218 | 805 | -33.9% | -2.9% |
| Medicare Day % | 81% | 81% | 82% | +2.3% | +0.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.8% ($35M → $38M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $39M | -8.7% |
| FY2024 (proj) | $41M | -16.6% |
| FY2025 (proj) | $42M | -24.6% |