ASCENSION SETON MEDICAL CENTER — History
CCN 450056 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$703M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $571M | $668M | $703M | +5.1% | +10.9% |
| Operating Expenses | $475M | $547M | $614M | +12.2% | +13.7% |
| Operating Margin | 17.0% | 18.2% | 12.6% | -30.5% | -13.7% |
| Net Income | $97M | $121M | $89M | -26.9% | -4.4% |
| Licensed Beds | 391 | 391 | 391 | +0.0% | +0.0% |
| Total Patient Days | 98,955 | 123,922 | 121,239 | -2.2% | +10.7% |
| Medicare Day % | 18% | 17% | 15% | -11.8% | -10.5% |
| Medicaid Day % | 10% | 8% | 10% | +15.7% | -1.9% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.9% ($571M → $703M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $768M | 10.4% |
| FY2024 (proj) | $834M | 8.3% |
| FY2025 (proj) | $899M | 6.1% |