AVERA CREIGHTON HOSPITAL — History
CCN 281331 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $17M | +1.6% | +5.9% |
| Operating Expenses | $17M | $19M | $19M | +2.4% | +6.6% |
| Operating Margin | -11.6% | -12.1% | -13.0% | -7.2% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -8.9% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,248 | 1,110 | 829 | -25.3% | -18.5% |
| Medicare Day % | 68% | 71% | 60% | -15.4% | -6.1% |
| Medicaid Day % | nan% | nan% | 2% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.2% ($15M → $17M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $18M | -13.7% |
| FY2024 (proj) | $19M | -14.4% |
| FY2025 (proj) | $20M | -15.1% |