PRAIRIE LAKES HEALTH CARE CENTER — History
CCN 430005 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$124M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $115M | $146M | $124M | -15.2% | +3.8% |
| Operating Expenses | $110M | $124M | $136M | +9.6% | +11.4% |
| Operating Margin | 4.6% | 15.1% | -9.8% | -164.7% | +0.0% |
| Net Income | $5M | $22M | $-12M | -154.8% | +0.0% |
| Licensed Beds | 81 | 81 | 69 | -14.8% | -7.7% |
| Total Patient Days | 9,592 | 9,110 | 9,808 | +7.7% | +1.1% |
| Medicare Day % | 49% | 47% | 48% | +2.3% | -0.9% |
| Medicaid Day % | 9% | 12% | 12% | -1.6% | +16.2% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.8% ($115M → $124M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $128M | -16.9% |
| FY2024 (proj) | $133M | -24.1% |
| FY2025 (proj) | $137M | -31.3% |