ASCENSION ST. VINCENT WARRICK — History
CCN 151325 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $18M | -6.9% | -0.2% |
| Operating Expenses | $19M | $21M | $20M | -4.7% | +3.8% |
| Operating Margin | -2.8% | -8.5% | -11.0% | -28.8% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -20.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,229 | 2,335 | 1,696 | -27.4% | -12.8% |
| Medicare Day % | 36% | 37% | 41% | +11.3% | +6.8% |
| Medicaid Day % | 0% | 0% | 1% | +726.1% | +117.5% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.3% ($18M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $18M | -15.1% |
| FY2024 (proj) | $18M | -19.2% |
| FY2025 (proj) | $18M | -23.4% |