PLATTE HEALTH CENTER INC. — History
CCN 431306 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $17M | +2.1% | +8.8% |
| Operating Expenses | $16M | $16M | $17M | +4.8% | +3.2% |
| Operating Margin | -8.4% | 5.0% | 2.4% | -50.6% | +0.0% |
| Net Income | $-1M | $1M | $0M | -49.5% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 844 | 1,193 | 878 | -26.4% | +2.0% |
| Medicare Day % | 88% | 87% | 84% | -3.2% | -2.4% |
| Medicaid Day % | 1% | 1% | 0% | -86.4% | -56.2% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.3% ($14M → $17M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $18M | 7.9% |
| FY2024 (proj) | $20M | 13.3% |
| FY2025 (proj) | $21M | 18.7% |