ASCENSION BORGESS-LEE HOSPITAL — History
CCN 231315 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-14.4%
Revenue CAGR (3yr)
-19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $23M | $18M | -22.2% | -14.4% |
| Operating Expenses | $25M | $25M | $22M | -11.9% | -6.4% |
| Operating Margin | -0.1% | -5.8% | -19.8% | -243.4% | +0.0% |
| Net Income | $-0M | $-1M | $-4M | -167.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,536 | 2,294 | 2,069 | -9.8% | -9.7% |
| Medicare Day % | 34% | 30% | 30% | -0.1% | -5.9% |
| Medicaid Day % | 2% | 2% | 2% | +1.0% | +16.6% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -26.8% ($25M → $18M)
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
-14.4%
This Hospital
+7.6%
State Avg
Latest Margin
-19.8%
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) | $15M | -29.7% |
| FY2024 (proj) | $12M | -39.6% |
| FY2025 (proj) | $8M | -49.4% |