BLACK HILLS SURGICAL HOSPITAL LLP — History
CCN 430091 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $78M | $86M | $91M | +6.1% | +7.7% |
| Operating Expenses | $61M | $67M | $77M | +15.8% | +12.1% |
| Operating Margin | 21.8% | 22.4% | 15.3% | -31.7% | -16.1% |
| Net Income | $17M | $19M | $14M | -27.5% | -9.6% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 3,283 | 3,896 | 3,940 | +1.1% | +9.6% |
| Medicare Day % | 47% | 50% | 55% | +9.6% | +7.8% |
| Medicaid Day % | 1% | 1% | 2% | +104.1% | +29.8% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.1% ($78M → $91M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $97M | 12.1% |
| FY2024 (proj) | $104M | 8.9% |
| FY2025 (proj) | $110M | 5.7% |