SETON MEDICAL CENTER HARKER HEIGHTS — History
CCN 670080 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
-11.6%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $134M | $95M | $105M | +9.5% | -11.6% |
| Operating Expenses | $143M | $97M | $111M | +14.9% | -11.8% |
| Operating Margin | -6.9% | -1.3% | -6.3% | -373.6% | +0.0% |
| Net Income | $-9M | $-1M | $-7M | -418.5% | +0.0% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 12,036 | 13,663 | 11,892 | -13.0% | -0.6% |
| Medicare Day % | 29% | 21% | 23% | +11.0% | -10.3% |
| Medicaid Day % | 1% | 1% | 1% | -3.8% | -13.8% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.8% ($134M → $105M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $90M | -6.0% |
| FY2024 (proj) | $75M | -5.8% |
| FY2025 (proj) | $61M | -5.5% |