ASCENSION SACRED HEART BAY — History
CCN 100026 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$192M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $166M | $173M | $192M | +10.8% | +7.5% |
| Operating Expenses | $200M | $212M | $205M | -3.3% | +1.2% |
| Operating Margin | -20.4% | -22.2% | -6.7% | +69.7% | +0.0% |
| Net Income | $-34M | $-39M | $-13M | +66.4% | +0.0% |
| Licensed Beds | 127 | 169 | 126 | -25.4% | -0.4% |
| Total Patient Days | 43,317 | 42,710 | 37,622 | -11.9% | -6.8% |
| Medicare Day % | 35% | 31% | 29% | -6.8% | -8.9% |
| Medicaid Day % | 13% | 11% | 8% | -23.9% | -19.3% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.5% ($166M → $192M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $205M | 0.1% |
| FY2024 (proj) | $218M | 7.0% |
| FY2025 (proj) | $231M | 13.8% |