AVERA HOLY FAMILY HEALTH — History
CCN 161351 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-3.2%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $25M | -12.0% | -3.2% |
| Operating Expenses | $26M | $28M | $27M | -3.3% | +1.6% |
| Operating Margin | 0.0% | -0.4% | -10.3% | -2480.5% | +0.0% |
| Net Income | $0M | $-0M | $-3M | -2171.0% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,943 | 1,995 | 1,664 | -16.6% | -7.5% |
| Medicare Day % | 66% | 68% | 73% | +7.3% | +4.7% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.4% ($26M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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 | -15.4% |
| FY2024 (proj) | $23M | -20.5% |
| FY2025 (proj) | $22M | -25.7% |