VIBRA HOSPITAL OF CENTRAL DAKOTAS L — History
CCN 352005 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-5.2%
Revenue CAGR (3yr)
21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $12M | $12M | -1.1% | -5.2% |
| Operating Expenses | $10M | $10M | $9M | -7.3% | -2.5% |
| Operating Margin | 26.2% | 16.7% | 21.9% | +31.3% | -8.6% |
| Net Income | $3M | $2M | $3M | +29.8% | -13.4% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 6,301 | 6,222 | 5,960 | -4.2% | -2.7% |
| Medicare Day % | 38% | 32% | 38% | +16.6% | +0.1% |
| Medicaid Day % | 16% | 24% | 21% | -14.5% | +14.5% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.2% ($13M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.2%
This Hospital
+7.6%
State Avg
Latest Margin
21.9%
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) | $11M | 19.7% |
| FY2024 (proj) | $10M | 17.6% |
| FY2025 (proj) | $10M | 15.4% |