PLUMAS DISTRICT HOSPITAL CAH — History
CCN 051326 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-18.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $33M | $36M | +8.4% | +5.1% |
| Operating Expenses | $36M | $39M | $42M | +8.5% | +7.4% |
| Operating Margin | -13.0% | -17.9% | -18.0% | -0.4% | +0.0% |
| Net Income | $-4M | $-6M | $-6M | -8.8% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,830 | 1,939 | 1,526 | -21.3% | -8.7% |
| Medicare Day % | 64% | 38% | 54% | +42.5% | -7.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($32M → $36M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-18.0%
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) | $37M | -20.5% |
| FY2024 (proj) | $39M | -23.0% |
| FY2025 (proj) | $41M | -25.5% |