1125 SIR FRANCIS DRAKE OPERATING CO — History
CCN 052043 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
-4.4%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $68M | $74M | +8.7% | -4.4% |
| Operating Expenses | $72M | $71M | $80M | +13.7% | +5.2% |
| Operating Margin | 10.6% | -3.5% | -8.3% | -133.7% | +0.0% |
| Net Income | $9M | $-2M | $-6M | -154.1% | +0.0% |
| Licensed Beds | 100 | 105 | 105 | +0.0% | +2.5% |
| Total Patient Days | 31,404 | 29,080 | 29,145 | +0.2% | -3.7% |
| Medicare Day % | 25% | 29% | 26% | -8.2% | +1.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.6% ($81M → $74M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $71M | -17.7% |
| FY2024 (proj) | $67M | -27.2% |
| FY2025 (proj) | $64M | -36.6% |