ASCENSION ST. VINCENTS SOUTHSIDE HO — History
CCN 100307 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$238M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $235M | $238M | $238M | -0.1% | +0.6% |
| Operating Expenses | $220M | $249M | $241M | -3.4% | +4.8% |
| Operating Margin | 6.5% | -4.8% | -1.4% | +71.1% | +0.0% |
| Net Income | $15M | $-12M | $-3M | +71.1% | +0.0% |
| Licensed Beds | 282 | 263 | 230 | -12.5% | -9.7% |
| Total Patient Days | 38,046 | 40,538 | 41,442 | +2.2% | +4.4% |
| Medicare Day % | 22% | 20% | 17% | -13.8% | -11.7% |
| Medicaid Day % | 6% | 7% | 6% | -18.5% | -3.5% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.2% ($235M → $238M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $239M | -5.4% |
| FY2024 (proj) | $240M | -9.3% |
| FY2025 (proj) | $242M | -13.3% |