ASCENSION SETON NORTHWEST — History
CCN 450867 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$124M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $125M | $124M | -0.5% | +7.8% |
| Operating Expenses | $101M | $116M | $122M | +5.1% | +9.9% |
| Operating Margin | 5.7% | 7.3% | 2.0% | -72.0% | -39.9% |
| Net Income | $6M | $9M | $3M | -72.2% | -35.1% |
| Licensed Beds | 106 | 106 | 106 | +0.0% | +0.0% |
| Total Patient Days | 20,511 | 23,402 | 18,920 | -19.2% | -4.0% |
| Medicare Day % | 16% | 16% | 17% | +8.9% | +2.3% |
| Medicaid Day % | 7% | 7% | 3% | -54.1% | -33.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.3% ($107M → $124M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $133M | 0.2% |
| FY2024 (proj) | $142M | -1.6% |
| FY2025 (proj) | $151M | -3.4% |