ASCENSION SETON HAYS — History
CCN 670056 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$231M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $204M | $226M | $231M | +2.4% | +6.5% |
| Operating Expenses | $181M | $207M | $226M | +9.0% | +11.6% |
| Operating Margin | 10.9% | 8.2% | 2.2% | -72.6% | -54.7% |
| Net Income | $22M | $19M | $5M | -71.9% | -51.7% |
| Licensed Beds | 165 | 173 | 158 | -8.7% | -2.1% |
| Total Patient Days | 42,702 | 46,060 | 45,887 | -0.4% | +3.7% |
| Medicare Day % | 25% | 22% | 21% | -6.4% | -8.3% |
| Medicaid Day % | 4% | 3% | 3% | +6.6% | -7.3% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.4% ($204M → $231M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $245M | -2.1% |
| FY2024 (proj) | $258M | -6.4% |
| FY2025 (proj) | $272M | -10.8% |