SAINT FRANCIS MEMORIAL HOSPITAL — History
CCN 050152 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$187M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-33.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $190M | $191M | $187M | -2.2% | -0.9% |
| Operating Expenses | $251M | $242M | $248M | +2.5% | -0.5% |
| Operating Margin | -31.8% | -27.0% | -33.1% | -22.4% | +0.0% |
| Net Income | $-61M | $-52M | $-62M | -19.8% | +0.0% |
| Licensed Beds | 156 | 156 | 233 | +49.4% | +22.2% |
| Total Patient Days | 17,291 | 16,118 | 18,091 | +12.2% | +2.3% |
| Medicare Day % | 27% | 27% | 29% | +8.8% | +4.7% |
| Medicaid Day % | 1% | 15% | 10% | -34.3% | +289.4% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -1.9% ($190M → $187M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-33.1%
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) | $185M | -33.7% |
| FY2024 (proj) | $183M | -34.3% |
| FY2025 (proj) | $181M | -35.0% |