AVERA DELLS AREA HOSPITAL — History
CCN 431331 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $12M | +0.6% | -0.5% |
| Operating Expenses | $9M | $10M | $10M | +0.3% | +5.3% |
| Operating Margin | 23.8% | 14.5% | 14.7% | +1.6% | -21.4% |
| Net Income | $3M | $2M | $2M | +2.2% | -21.8% |
| Licensed Beds | 21 | 23 | 23 | +0.0% | +4.7% |
| Total Patient Days | 1,192 | 1,027 | 752 | -26.8% | -20.6% |
| Medicare Day % | 67% | 74% | 82% | +11.1% | +10.5% |
| Medicaid Day % | nan% | 2% | 0% | -74.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.0% ($12M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.7%
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 | 10.1% |
| FY2024 (proj) | $12M | 5.6% |
| FY2025 (proj) | $12M | 1.1% |