ASCENSION ST. VINCENT MERCY — History
CCN 151308 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+4.0%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $25M | $25M | -0.4% | +4.0% |
| Operating Expenses | $22M | $25M | $24M | -2.4% | +4.8% |
| Operating Margin | 6.8% | 3.4% | 5.3% | +57.0% | -11.4% |
| Net Income | $2M | $1M | $1M | +56.4% | -7.9% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 863 | 1,094 | 1,090 | -0.4% | +12.4% |
| Medicare Day % | 39% | 28% | 24% | -13.5% | -21.5% |
| Medicaid Day % | 1% | 2% | 2% | -29.4% | +29.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.2% ($23M → $25M)
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
+4.0%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $26M | 4.6% |
| FY2024 (proj) | $27M | 3.9% |
| FY2025 (proj) | $28M | 3.1% |