ASCENSION ST VINCENT KOKOMO — History
CCN 150010 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$167M
Latest Revenue (FY2022)
-0.6%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $169M | $175M | $167M | -4.5% | -0.6% |
| Operating Expenses | $141M | $154M | $154M | +0.4% | +4.8% |
| Operating Margin | 16.8% | 12.2% | 7.7% | -37.3% | -32.5% |
| Net Income | $28M | $21M | $13M | -40.2% | -32.9% |
| Licensed Beds | 111 | 111 | 111 | +0.0% | +0.0% |
| Total Patient Days | 17,745 | 18,717 | 16,953 | -9.4% | -2.3% |
| Medicare Day % | 37% | 31% | 29% | -4.7% | -11.0% |
| Medicaid Day % | 3% | 3% | 3% | +8.0% | -5.2% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.1% ($169M → $167M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.6%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $166M | 3.1% |
| FY2024 (proj) | $165M | -1.5% |
| FY2025 (proj) | $164M | -6.1% |