ASCENSION SACRED HEART GULF — History
CCN 100313 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $19M | -1.2% | +5.1% |
| Operating Expenses | $23M | $26M | $43M | +68.2% | +35.8% |
| Operating Margin | -33.1% | -30.6% | -100.0% | -227.1% | +0.0% |
| Net Income | $-6M | $-6M | $-24M | -295.0% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,736 | 1,768 | 1,463 | -17.3% | -8.2% |
| Medicare Day % | 44% | 36% | 33% | -9.9% | -13.6% |
| Medicaid Day % | 4% | 1% | 2% | +101.4% | -23.6% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($18M → $19M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $20M | -133.4% |
| FY2024 (proj) | $21M | -166.9% |
| FY2025 (proj) | $22M | -200.3% |