AVERA QUEEN OF PEACE — History
CCN 430013 | 2-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2021)
+10.9%
Revenue CAGR (2yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $116M | $129M | +10.9% | +10.9% |
| Operating Expenses | $126M | $140M | +11.4% | +11.4% |
| Operating Margin | -8.3% | -8.7% | -5.4% | +0.0% |
| Net Income | $-10M | $-11M | -16.9% | +0.0% |
| Licensed Beds | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 6,930 | 7,212 | +4.1% | +4.1% |
| Medicare Day % | 48% | 47% | -3.3% | -3.3% |
| Medicaid Day % | 9% | 12% | +27.1% | +27.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2021: +10.9% ($116M → $129M)
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
+10.9%
This Hospital
+13.0%
State Avg
Latest Margin
-8.7%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $142M | -9.2% |
| FY2023 (proj) | $155M | -9.6% |
| FY2024 (proj) | $167M | -10.0% |