ASCENSION SACRED HEART PENSACOLA — History
CCN 100025 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $855M | $942M | $1.0B | +10.5% | +10.3% |
| Operating Expenses | $941M | $1.1B | $1.1B | +4.5% | +10.3% |
| Operating Margin | -10.1% | -16.4% | -10.0% | +38.8% | +0.0% |
| Net Income | $-86M | $-154M | $-104M | +32.4% | +0.0% |
| Licensed Beds | 536 | 557 | 559 | +0.4% | +2.1% |
| Total Patient Days | 130,516 | 139,653 | 142,374 | +1.9% | +4.4% |
| Medicare Day % | 21% | 19% | 18% | -1.1% | -6.4% |
| Medicaid Day % | 12% | 11% | 11% | -1.2% | -3.3% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($855M → $1.0B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.0%
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) | $1.1B | -10.0% |
| FY2024 (proj) | $1.2B | -9.9% |
| FY2025 (proj) | $1.3B | -9.9% |