PLATEAU MEDICAL CENTER — History
CCN 511317 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
41.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $42M | $46M | +10.1% | +15.9% |
| Operating Expenses | $23M | $26M | $27M | +2.8% | +9.3% |
| Operating Margin | 34.1% | 37.2% | 41.4% | +11.2% | +10.1% |
| Net Income | $12M | $16M | $19M | +22.4% | +27.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,499 | 3,928 | 3,576 | -9.0% | +1.1% |
| Medicare Day % | 61% | 45% | 46% | +2.2% | -13.5% |
| Medicaid Day % | 1% | 3% | 3% | -8.5% | +56.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.3% ($34M → $46M)
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
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
41.4%
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) | $52M | 45.0% |
| FY2024 (proj) | $58M | 48.6% |
| FY2025 (proj) | $64M | 52.3% |