ASCENSION SETON SOUTHWEST — History
CCN 450865 | 3-year financial timeline | COVID resilience: 92/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
19.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $34M | $39M | +14.1% | +14.0% |
| Operating Expenses | $26M | $29M | $31M | +7.9% | +10.3% |
| Operating Margin | 13.4% | 14.3% | 19.0% | +32.5% | +18.7% |
| Net Income | $4M | $5M | $7M | +51.2% | +35.3% |
| Licensed Beds | 11 | 17 | 28 | +64.7% | +59.5% |
| Total Patient Days | 1,390 | 1,676 | 1,136 | -32.2% | -9.6% |
| Medicare Day % | 20% | 21% | 26% | +25.7% | +14.2% |
| Medicaid Day % | 4% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 92/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.9% ($30M → $39M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
19.0%
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) | $43M | 21.7% |
| FY2024 (proj) | $48M | 24.5% |
| FY2025 (proj) | $52M | 27.2% |