ASCENSION NE WISCONSIN-ST. ELIZABETH — History
CCN 520009 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$364M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $360M | $377M | $364M | -3.4% | +0.5% |
| Operating Expenses | $314M | $349M | $361M | +3.4% | +7.1% |
| Operating Margin | 12.7% | 7.4% | 0.9% | -87.8% | -73.3% |
| Net Income | $46M | $28M | $3M | -88.2% | -73.1% |
| Licensed Beds | 261 | 274 | 287 | +4.7% | +4.9% |
| Total Patient Days | 51,048 | 54,096 | 52,167 | -3.6% | +1.1% |
| Medicare Day % | 15% | 15% | 14% | -3.7% | -4.4% |
| Medicaid Day % | 10% | 9% | 9% | +0.6% | -2.5% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.1% ($360M → $364M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $366M | -5.0% |
| FY2024 (proj) | $368M | -10.9% |
| FY2025 (proj) | $370M | -16.8% |