ASCENSION ST. VINCENTS CLAY COUNTY — History
CCN 100321 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$153M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $147M | $159M | $153M | -4.1% | +2.0% |
| Operating Expenses | $129M | $150M | $149M | -0.9% | +7.6% |
| Operating Margin | 12.5% | 5.8% | 2.6% | -54.4% | -54.0% |
| Net Income | $18M | $9M | $4M | -56.3% | -53.1% |
| Licensed Beds | 134 | 134 | 134 | +0.0% | +0.0% |
| Total Patient Days | 33,046 | 34,594 | 32,363 | -6.4% | -1.0% |
| Medicare Day % | 30% | 30% | 28% | -6.7% | -2.4% |
| Medicaid Day % | 5% | 4% | 3% | -22.9% | -15.2% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.1% ($147M → $153M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $156M | -2.3% |
| FY2024 (proj) | $159M | -7.2% |
| FY2025 (proj) | $162M | -12.1% |