ASCENSION ST. VINCENT DUNN — History
CCN 151335 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-34.7%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $9M | -61.8% | -34.7% |
| Operating Expenses | $22M | $25M | $18M | -26.8% | -10.1% |
| Operating Margin | -10.6% | -9.3% | -100.0% | -972.7% | +0.0% |
| Net Income | $-2M | $-2M | $-9M | -348.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,712 | 1,746 | 643 | -63.2% | -38.7% |
| Medicare Day % | 25% | 25% | 24% | -4.2% | -1.2% |
| Medicaid Day % | 6% | 4% | 6% | +62.1% | +1.2% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -57.3% ($20M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-34.7%
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) | $3M | -144.7% |
| FY2024 (proj) | $-3M | -189.4% |
| FY2025 (proj) | $-9M | -234.1% |