ASCENSION SETON WILLIAMSON — History
CCN 670041 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$252M
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $187M | $246M | $252M | +2.6% | +15.9% |
| Operating Expenses | $169M | $215M | $229M | +6.5% | +16.4% |
| Operating Margin | 10.0% | 12.5% | 9.2% | -26.8% | -4.1% |
| Net Income | $19M | $31M | $23M | -24.9% | +11.1% |
| Licensed Beds | 143 | 181 | 181 | +0.0% | +12.5% |
| Total Patient Days | 39,340 | 45,553 | 51,406 | +12.8% | +14.3% |
| Medicare Day % | 29% | 27% | 24% | -12.5% | -9.9% |
| Medicaid Day % | 1% | 1% | 1% | +65.9% | +24.2% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.4% ($187M → $252M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
9.2%
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) | $284M | 8.8% |
| FY2024 (proj) | $316M | 8.4% |
| FY2025 (proj) | $349M | 8.0% |