SOUTH DAKOTA HUMAN SERVICES CENTER — History
CCN 434003 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $47M | $56M | +18.1% | +4.2% |
| Operating Expenses | $49M | $49M | $55M | +12.4% | +6.1% |
| Operating Margin | 4.4% | -4.3% | 0.8% | +117.6% | -58.5% |
| Net Income | $2M | $-2M | $0M | +120.7% | -56.7% |
| Licensed Beds | 83 | 83 | 68 | -18.1% | -9.5% |
| Total Patient Days | 11,674 | 9,007 | 7,720 | -14.3% | -18.7% |
| Medicare Day % | 20% | 22% | 25% | +16.2% | +11.7% |
| Medicaid Day % | 2% | 3% | 6% | +99.9% | +94.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.5% ($51M → $56M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.8%
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) | $58M | -1.1% |
| FY2024 (proj) | $60M | -2.9% |
| FY2025 (proj) | $62M | -4.7% |