ASCENSION ST THOMAS RIVER PARK — History
CCN 440151 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
-11.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $58M | $54M | -6.5% | +3.7% |
| Operating Expenses | $50M | $59M | $60M | +1.0% | +9.5% |
| Operating Margin | 0.1% | -3.0% | -11.2% | -270.0% | +0.0% |
| Net Income | $0M | $-2M | $-6M | -246.1% | +0.0% |
| Licensed Beds | 48 | 55 | 56 | +1.8% | +8.0% |
| Total Patient Days | 7,436 | 7,784 | 5,853 | -24.8% | -11.3% |
| Medicare Day % | 34% | 29% | 32% | +8.0% | -3.2% |
| Medicaid Day % | 10% | 10% | 10% | -0.1% | +1.4% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.6% ($50M → $54M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
-11.2%
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) | $56M | -16.9% |
| FY2024 (proj) | $58M | -22.6% |
| FY2025 (proj) | $60M | -28.2% |