ASCENSION SACRED HEART EMERALD COAST — History
CCN 100292 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$188M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $148M | $166M | $188M | +13.2% | +12.6% |
| Operating Expenses | $123M | $149M | $158M | +6.1% | +13.1% |
| Operating Margin | 16.9% | 10.5% | 16.1% | +53.7% | -2.1% |
| Net Income | $25M | $17M | $30M | +74.0% | +10.2% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 15,754 | 18,798 | 18,193 | -3.2% | +7.5% |
| Medicare Day % | 28% | 25% | 29% | +14.2% | +2.3% |
| Medicaid Day % | 16% | 14% | 13% | -6.6% | -9.3% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.7% ($148M → $188M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
16.1%
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) | $208M | 15.8% |
| FY2024 (proj) | $228M | 15.4% |
| FY2025 (proj) | $247M | 15.1% |