NIOBRARA VALLEY HOSPITAL — History
CCN 281303 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
-25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $3M | -9.2% | -0.2% |
| Operating Expenses | $3M | $3M | $4M | +13.3% | +9.6% |
| Operating Margin | -3.9% | -0.3% | -25.2% | -8111.9% | +0.0% |
| Net Income | $-0M | $-0M | $-1M | -7353.8% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 281 | 134 | 207 | +54.5% | -14.2% |
| Medicare Day % | 72% | 85% | 70% | -17.7% | -1.3% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.4% ($3M → $3M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-25.2%
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) | $3M | -35.8% |
| FY2024 (proj) | $3M | -46.5% |
| FY2025 (proj) | $3M | -57.1% |