AVERA ST. BENEDICT HEALTH CENTER — History
CCN 431330 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $27M | $27M | +2.7% | +3.6% |
| Operating Expenses | $23M | $23M | $23M | +0.3% | +0.3% |
| Operating Margin | 9.3% | 12.9% | 15.0% | +16.1% | +26.8% |
| Net Income | $2M | $3M | $4M | +19.2% | +31.3% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,729 | 2,432 | 2,509 | +3.2% | -4.1% |
| Medicare Day % | 75% | 69% | 70% | +1.8% | -3.2% |
| Medicaid Day % | 2% | 4% | 2% | -62.3% | +0.8% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.3% ($25M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
15.0%
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) | $28M | 17.8% |
| FY2024 (proj) | $29M | 20.6% |
| FY2025 (proj) | $30M | 23.4% |