ROLLING PLAINS MEMORIAL HOSPITAL — History
CCN 450055 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
-66.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $29M | $29M | -0.1% | +11.4% |
| Operating Expenses | $40M | $45M | $48M | +5.1% | +9.1% |
| Operating Margin | -73.2% | -57.9% | -66.0% | -14.0% | +0.0% |
| Net Income | $-17M | $-17M | $-19M | -13.9% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 3,888 | 5,055 | 4,274 | -15.5% | +4.8% |
| Medicare Day % | 34% | 31% | 25% | -18.2% | -14.2% |
| Medicaid Day % | 3% | 2% | 2% | -0.3% | -25.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.2% ($23M → $29M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-66.0%
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) | $31M | -62.4% |
| FY2024 (proj) | $34M | -58.8% |
| FY2025 (proj) | $37M | -55.2% |