PLAINS MEMORIAL HOSPITAL — History
CCN 451350 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-0.6%
Revenue CAGR (3yr)
-41.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $12M | $9M | -23.7% | -0.6% |
| Operating Expenses | $12M | $17M | $13M | -24.9% | +2.9% |
| Operating Margin | -31.5% | -43.4% | -41.0% | +5.4% | +0.0% |
| Net Income | $-3M | $-5M | $-4M | +27.8% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,077 | 888 | 818 | -7.9% | -12.8% |
| Medicare Day % | 62% | 70% | 66% | -6.4% | +2.6% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.3% ($9M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-41.0%
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) | $9M | -45.8% |
| FY2024 (proj) | $9M | -50.6% |
| FY2025 (proj) | $9M | -55.4% |