AVERA GETTYSBURG HOSPITAL — History
CCN 431302 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $12M | +5.4% | +4.1% |
| Operating Expenses | $10M | $12M | $13M | +9.8% | +10.7% |
| Operating Margin | 5.6% | -2.4% | -6.7% | -175.9% | +0.0% |
| Net Income | $1M | $-0M | $-1M | -190.8% | +0.0% |
| Licensed Beds | 7 | 7 | 7 | +0.0% | +0.0% |
| Total Patient Days | 1,318 | 768 | 670 | -12.8% | -28.7% |
| Medicare Day % | 71% | 77% | 76% | -1.3% | +3.1% |
| Medicaid Day % | 10% | 1% | 0% | -42.7% | -82.5% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.4% ($11M → $12M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $12M | -12.8% |
| FY2024 (proj) | $13M | -18.9% |
| FY2025 (proj) | $13M | -25.1% |