ST. FRANCIS HOSPITAL INC. — History
CCN 110129 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$253M
Latest Revenue (FY2022)
+4.0%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $233M | $260M | $253M | -3.0% | +4.0% |
| Operating Expenses | $271M | $292M | $293M | +0.4% | +3.9% |
| Operating Margin | -16.3% | -11.9% | -15.9% | -33.3% | +0.0% |
| Net Income | $-38M | $-31M | $-40M | -29.2% | +0.0% |
| Licensed Beds | 312 | 312 | 312 | +0.0% | +0.0% |
| Total Patient Days | 57,165 | 59,378 | 58,984 | -0.7% | +1.6% |
| Medicare Day % | 29% | 24% | 21% | -11.8% | -14.5% |
| Medicaid Day % | 10% | 12% | 10% | -14.6% | +2.0% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.2% ($233M → $253M)
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
+4.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $262M | -15.7% |
| FY2024 (proj) | $272M | -15.5% |
| FY2025 (proj) | $281M | -15.3% |