PLATTE VALLEY MEDICAL CENTER — History
CCN 060004 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$181M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $170M | $181M | +6.5% | +14.0% |
| Operating Expenses | $161M | $177M | $203M | +14.6% | +12.2% |
| Operating Margin | -15.8% | -4.4% | -12.3% | -177.7% | +0.0% |
| Net Income | $-22M | $-8M | $-22M | -195.7% | +0.0% |
| Licensed Beds | 89 | 87 | 89 | +2.3% | +0.0% |
| Total Patient Days | 12,518 | 14,489 | 14,168 | -2.2% | +6.4% |
| Medicare Day % | 18% | 16% | 15% | -11.0% | -9.4% |
| Medicaid Day % | 34% | 32% | 34% | +4.9% | +0.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.9% ($139M → $181M)
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
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $202M | -10.6% |
| FY2024 (proj) | $223M | -8.9% |
| FY2025 (proj) | $243M | -7.1% |