PLATTE COUNTY MEMORIAL HOSPITAL — History
CCN 531305 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $23M | $23M | -0.1% | +8.3% |
| Operating Expenses | $25M | $25M | $28M | +8.1% | +4.4% |
| Operating Margin | -30.0% | -11.7% | -20.8% | -78.3% | +0.0% |
| Net Income | $-6M | $-3M | $-5M | -78.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,404 | 2,394 | 1,571 | -34.4% | +5.8% |
| Medicare Day % | 71% | 65% | 70% | +7.3% | -0.3% |
| Medicaid Day % | 6% | 11% | 8% | -32.8% | +11.7% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.2% ($19M → $23M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-20.8%
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) | $24M | -16.3% |
| FY2024 (proj) | $26M | -11.7% |
| FY2025 (proj) | $28M | -7.1% |