SETON MEDICAL CENTER — History
CCN 050289 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$176M
Latest Revenue (FY2022)
+49.6%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $190M | $176M | -7.1% | +49.6% |
| Operating Expenses | $130M | $207M | $190M | -8.6% | +20.9% |
| Operating Margin | -64.7% | -9.3% | -7.4% | +19.8% | +0.0% |
| Net Income | $-51M | $-18M | $-13M | +25.4% | +0.0% |
| Licensed Beds | 255 | 255 | 188 | -26.3% | -14.1% |
| Total Patient Days | 11,938 | 18,178 | 17,323 | -4.7% | +20.5% |
| Medicare Day % | 29% | 37% | 32% | -13.3% | +5.2% |
| Medicaid Day % | 5% | 3% | 2% | -17.3% | -29.7% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +123.9% ($79M → $176M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+49.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $225M | 21.2% |
| FY2024 (proj) | $274M | 49.8% |
| FY2025 (proj) | $323M | 78.4% |