AVERA MERRILL PIONEER HOSPITAL — History
CCN 161321 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | -0.7% | +5.3% |
| Operating Expenses | $9M | $10M | $10M | +2.3% | +3.4% |
| Operating Margin | -13.8% | -6.4% | -9.7% | -51.4% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -50.3% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 713 | 653 | 597 | -8.6% | -8.5% |
| Medicare Day % | 76% | 64% | 66% | +2.6% | -6.8% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.8% ($8M → $9M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $10M | -7.7% |
| FY2024 (proj) | $10M | -5.7% |
| FY2025 (proj) | $10M | -3.6% |