SAINT FRANCIS HOSPITAL — History
CCN 070002 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$878M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $827M | $873M | $878M | +0.6% | +3.0% |
| Operating Expenses | $834M | $847M | $913M | +7.8% | +4.6% |
| Operating Margin | -0.9% | 2.9% | -4.0% | -236.7% | +0.0% |
| Net Income | $-7M | $26M | $-35M | -237.5% | +0.0% |
| Licensed Beds | 414 | 394 | 394 | +0.0% | -2.4% |
| Total Patient Days | 103,282 | 107,103 | 107,597 | +0.5% | +2.1% |
| Medicare Day % | 26% | 25% | 22% | -9.7% | -7.7% |
| Medicaid Day % | 26% | 28% | 25% | -9.5% | -1.4% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.1% ($827M → $878M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.0%
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) | $903M | -5.6% |
| FY2024 (proj) | $928M | -7.2% |
| FY2025 (proj) | $953M | -8.8% |