ASCENSION PROVIDENCE ROCHESTER HOSPI — History
CCN 230254 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$250M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $232M | $233M | $250M | +7.0% | +3.8% |
| Operating Expenses | $233M | $254M | $261M | +3.0% | +5.9% |
| Operating Margin | -0.6% | -8.7% | -4.6% | +47.1% | +0.0% |
| Net Income | $-2M | $-20M | $-12M | +43.3% | +0.0% |
| Licensed Beds | 180 | 158 | 153 | -3.2% | -7.8% |
| Total Patient Days | 38,303 | 41,036 | 42,757 | +4.2% | +5.7% |
| Medicare Day % | 34% | 31% | 30% | -1.3% | -5.9% |
| Medicaid Day % | 2% | 2% | 2% | +10.2% | +10.0% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.8% ($232M → $250M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $259M | -6.6% |
| FY2024 (proj) | $268M | -8.6% |
| FY2025 (proj) | $277M | -10.6% |