AVERA FLANDREAU HOSPITAL — History
CCN 431310 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | +0.6% | +1.9% |
| Operating Expenses | $9M | $10M | $9M | -4.6% | +0.5% |
| Operating Margin | 11.4% | 9.1% | 13.8% | +52.1% | +10.0% |
| Net Income | $1M | $1M | $1M | +53.0% | +12.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 816 | 883 | 790 | -10.5% | -1.6% |
| Medicare Day % | 59% | 67% | 61% | -8.2% | +2.3% |
| Medicaid Day % | 4% | 4% | 3% | -6.3% | -11.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.8% ($10M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $11M | 15.0% |
| FY2024 (proj) | $11M | 16.1% |
| FY2025 (proj) | $11M | 17.3% |