ST. FRANCIS MEDICAL CENTER — History
CCN 050104 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$459M
Latest Revenue (FY2022)
+59.9%
Revenue CAGR (3yr)
17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $179M | $532M | $459M | -13.7% | +59.9% |
| Operating Expenses | $186M | $422M | $377M | -10.6% | +42.3% |
| Operating Margin | -3.8% | 20.7% | 17.9% | -13.8% | +0.0% |
| Net Income | $-7M | $110M | $82M | -25.6% | +0.0% |
| Licensed Beds | 354 | 354 | 354 | +0.0% | +0.0% |
| Total Patient Days | 37,328 | 93,925 | 99,753 | +6.2% | +63.5% |
| Medicare Day % | 10% | 9% | 10% | +12.1% | +0.6% |
| Medicaid Day % | nan% | 23% | 19% | -17.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +155.8% ($179M → $459M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+59.9%
This Hospital
+7.6%
State Avg
Latest Margin
17.9%
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) | $599M | 28.7% |
| FY2024 (proj) | $739M | 39.6% |
| FY2025 (proj) | $879M | 50.4% |