AVERA SACRED HEART HOSPITAL — History
CCN 430012 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $123M | $123M | -0.2% | +1.9% |
| Operating Expenses | $121M | $125M | $125M | +0.6% | +1.7% |
| Operating Margin | -2.3% | -1.1% | -1.9% | -70.2% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -69.9% | +0.0% |
| Licensed Beds | 75 | 75 | 42 | -44.0% | -25.2% |
| Total Patient Days | 10,814 | 10,766 | 10,776 | +0.1% | -0.2% |
| Medicare Day % | 42% | 40% | 42% | +5.0% | -0.6% |
| Medicaid Day % | 11% | 11% | 9% | -19.5% | -10.4% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.7% ($119M → $123M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.9%
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) | $125M | -1.8% |
| FY2024 (proj) | $128M | -1.6% |
| FY2025 (proj) | $130M | -1.4% |