ASCENSION SETON SMITHVILLE — History
CCN 450143 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+20.8%
Revenue CAGR (3yr)
-8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $14M | $16M | +16.8% | +20.8% |
| Operating Expenses | $16M | $18M | $18M | +1.0% | +5.2% |
| Operating Margin | -42.2% | -24.9% | -8.0% | +67.9% | +0.0% |
| Net Income | $-5M | $-4M | $-1M | +62.5% | +0.0% |
| Licensed Beds | 8 | 8 | 8 | +0.0% | +0.0% |
| Total Patient Days | 1,257 | 1,523 | 1,622 | +6.5% | +13.6% |
| Medicare Day % | 12% | 11% | 11% | +3.7% | -2.2% |
| Medicaid Day % | 1% | 2% | 2% | +14.0% | +71.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.8% ($11M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.0%
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) | $19M | 9.1% |
| FY2024 (proj) | $22M | 26.2% |
| FY2025 (proj) | $24M | 43.3% |