AVERA HAND COUNTY MEMORIAL HOSPITAL — History
CCN 431337 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | -2.0% | +5.9% |
| Operating Expenses | $8M | $9M | $9M | +3.2% | +3.6% |
| Operating Margin | 4.9% | 13.5% | 8.9% | -34.0% | +35.6% |
| Net Income | $0M | $1M | $1M | -35.3% | +43.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,130 | 932 | 960 | +3.0% | -7.8% |
| Medicare Day % | 80% | 80% | 82% | +3.5% | +1.5% |
| Medicaid Day % | 4% | 4% | 4% | +19.9% | +9.8% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.1% ($9M → $10M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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 | 11.0% |
| FY2024 (proj) | $11M | 13.0% |
| FY2025 (proj) | $12M | 15.1% |