AVERA ST. ANTHONYS HOSPITAL — History
CCN 281329 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $42M | $43M | +2.9% | +4.2% |
| Operating Expenses | $38M | $40M | $41M | +1.6% | +4.0% |
| Operating Margin | 4.6% | 3.7% | 4.9% | +32.4% | +3.5% |
| Net Income | $2M | $2M | $2M | +36.2% | +7.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,951 | 3,267 | 3,091 | -5.4% | +2.3% |
| Medicare Day % | 69% | 67% | 67% | +0.6% | -1.4% |
| Medicaid Day % | 1% | 0% | 0% | +358.0% | -9.0% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.6% ($39M → $43M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $45M | 5.0% |
| FY2024 (proj) | $46M | 5.2% |
| FY2025 (proj) | $48M | 5.4% |