AVERA HEART HOSPITAL OF SOUTH DAKOTA — History
CCN 430095 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$139M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $126M | $127M | $139M | +9.4% | +4.8% |
| Operating Expenses | $116M | $124M | $137M | +10.5% | +8.4% |
| Operating Margin | 7.9% | 2.5% | 1.5% | -38.4% | -56.2% |
| Net Income | $10M | $3M | $2M | -32.6% | -54.1% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 8,831 | 8,617 | 9,203 | +6.8% | +2.1% |
| Medicare Day % | 57% | 58% | 54% | -6.2% | -2.1% |
| Medicaid Day % | 2% | 2% | 1% | -23.5% | -28.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.9% ($126M → $139M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
1.5%
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) | $145M | -1.7% |
| FY2024 (proj) | $152M | -4.9% |
| FY2025 (proj) | $158M | -8.1% |