ST. FRANCIS HOSPITAL WILMINGTON — History
CCN 080003 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
-9.3%
Revenue CAGR (3yr)
-2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $157M | $146M | $129M | -11.6% | -9.3% |
| Operating Expenses | $166M | $161M | $132M | -17.8% | -10.7% |
| Operating Margin | -5.7% | -10.3% | -2.5% | +75.4% | +0.0% |
| Net Income | $-9M | $-15M | $-3M | +78.2% | +0.0% |
| Licensed Beds | 146 | 146 | 146 | +0.0% | +0.0% |
| Total Patient Days | 20,023 | 18,422 | 17,488 | -5.1% | -6.5% |
| Medicare Day % | 29% | 25% | 28% | +12.1% | -1.2% |
| Medicaid Day % | 8% | 9% | 5% | -42.1% | -18.7% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -17.7% ($157M → $129M)
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
-9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.5%
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) | $115M | -0.9% |
| FY2024 (proj) | $101M | 0.7% |
| FY2025 (proj) | $87M | 2.3% |