ASCENSION ST VINCENT SETON SPECIALTY — History
CCN 152020 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-22.7%
Revenue CAGR (3yr)
7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $26M | $20M | -24.7% | -22.7% |
| Operating Expenses | $26M | $26M | $18M | -28.6% | -15.1% |
| Operating Margin | 23.5% | 2.5% | 7.6% | +201.6% | -43.2% |
| Net Income | $8M | $1M | $2M | +127.1% | -56.1% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 12,899 | 10,291 | 7,135 | -30.7% | -25.6% |
| Medicare Day % | 37% | 27% | 38% | +39.5% | +1.4% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -40.3% ($33M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-22.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.6%
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) | $13M | -0.4% |
| FY2024 (proj) | $6M | -8.3% |
| FY2025 (proj) | $-0M | -16.3% |