AVERA GREGORY HOSPITAL — History
CCN 431338 | 3-year financial timeline | COVID resilience: 14/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-1.8%
Revenue CAGR (3yr)
-23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $17M | $17M | -0.1% | -1.8% |
| Operating Expenses | $19M | $20M | $22M | +5.6% | +6.2% |
| Operating Margin | -5.5% | -16.7% | -23.5% | -40.3% | +0.0% |
| Net Income | $-1M | $-3M | $-4M | -40.1% | +0.0% |
| Licensed Beds | 25 | 25 | 13 | -48.0% | -27.9% |
| Total Patient Days | 1,854 | 1,756 | 1,514 | -13.8% | -9.6% |
| Medicare Day % | 79% | 69% | 77% | +11.6% | -1.2% |
| Medicaid Day % | 4% | 14% | 5% | -62.3% | +11.4% |
COVID Impact & Recovery
Resilience Score: 14/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.6% ($18M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-23.5%
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) | $17M | -32.5% |
| FY2024 (proj) | $17M | -41.4% |
| FY2025 (proj) | $16M | -50.4% |