OGALLALA COMMUNITY HOSPITAL — History
CCN 281355 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $22M | $23M | +0.8% | +2.3% |
| Operating Expenses | $24M | $25M | $25M | +1.9% | +3.1% |
| Operating Margin | -9.6% | -10.2% | -11.4% | -12.0% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -12.9% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 905 | 1,252 | 1,490 | +19.0% | +28.3% |
| Medicare Day % | 65% | 66% | 65% | -1.7% | -0.3% |
| Medicaid Day % | 13% | 9% | 11% | +22.3% | -9.9% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.6% ($22M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
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) | $23M | -12.4% |
| FY2024 (proj) | $24M | -13.3% |
| FY2025 (proj) | $24M | -14.2% |