NIOBRARA HEALTH AND LIFE CENTER — History
CCN 531314 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+16.2%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $9M | +17.8% | +16.2% |
| Operating Expenses | $8M | $9M | $10M | +21.1% | +16.6% |
| Operating Margin | -11.7% | -9.3% | -12.4% | -33.2% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -56.8% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 5,949 | 6,874 | 6,610 | -3.8% | +5.4% |
| Medicare Day % | 8% | 12% | 10% | -14.2% | +13.7% |
| Medicaid Day % | 41% | 44% | 41% | -7.2% | +0.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.9% ($7M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+16.2%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $11M | -12.8% |
| FY2024 (proj) | $12M | -13.2% |
| FY2025 (proj) | $13M | -13.6% |