WESTERN PLAINS MEDICAL COMPLEX — History
CCN 170175 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $55M | $51M | -8.8% | +3.4% |
| Operating Expenses | $46M | $54M | $45M | -16.9% | -1.3% |
| Operating Margin | 2.8% | 2.8% | 11.4% | +310.0% | +102.6% |
| Net Income | $1M | $2M | $6M | +274.1% | +109.5% |
| Licensed Beds | 60 | 89 | 89 | +0.0% | +21.8% |
| Total Patient Days | 5,304 | 5,830 | 4,061 | -30.3% | -12.5% |
| Medicare Day % | 37% | 33% | 34% | +3.1% | -4.8% |
| Medicaid Day % | 12% | 11% | 24% | +114.3% | +45.3% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +6.9% ($47M → $51M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
11.4%
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) | $52M | 15.7% |
| FY2024 (proj) | $54M | 20.1% |
| FY2025 (proj) | $56M | 24.4% |