ASCENSION COLUMBIA ST MARYS MILWAUKE — History
CCN 520051 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$524M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $493M | $520M | $524M | +0.8% | +3.1% |
| Operating Expenses | $572M | $656M | $589M | -10.3% | +1.5% |
| Operating Margin | -16.0% | -26.1% | -12.3% | +52.9% | +0.0% |
| Net Income | $-79M | $-136M | $-65M | +52.6% | +0.0% |
| Licensed Beds | 273 | 378 | 382 | +1.1% | +18.3% |
| Total Patient Days | 73,589 | 77,348 | 78,621 | +1.6% | +3.4% |
| Medicare Day % | 22% | 20% | 21% | +2.2% | -2.2% |
| Medicaid Day % | 9% | 7% | 8% | +6.5% | -4.6% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +6.4% ($493M → $524M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $540M | -10.5% |
| FY2024 (proj) | $556M | -8.7% |
| FY2025 (proj) | $572M | -6.8% |