ASCENSION COLUMBIA ST MARYS OZAUKEE — History
CCN 520027 | 2-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$119M
Latest Revenue (FY2021)
-26.3%
Revenue CAGR (2yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $161M | $119M | -26.3% | -26.3% |
| Operating Expenses | $160M | $125M | -22.1% | -22.1% |
| Operating Margin | 0.5% | -5.2% | -1128.0% | +0.0% |
| Net Income | $1M | $-6M | -858.1% | +0.0% |
| Licensed Beds | 105 | 105 | +0.0% | +0.0% |
| Total Patient Days | 18,839 | 15,023 | -20.3% | -20.3% |
| Medicare Day % | 35% | 34% | -3.1% | -3.1% |
| Medicaid Day % | 1% | 1% | +10.0% | +10.0% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -26.3% ($161M → $119M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-26.3%
This Hospital
+13.0%
State Avg
Latest Margin
-5.2%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $76M | -10.8% |
| FY2023 (proj) | $34M | -16.5% |
| FY2024 (proj) | $-8M | -22.1% |