SAINT FRANCIS MEDICAL CENTER — History
CCN 140067 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.3B | +5.0% | +8.6% |
| Operating Expenses | $960M | $1.1B | $1.2B | +10.8% | +10.7% |
| Operating Margin | 13.2% | 14.5% | 9.7% | -32.8% | -14.1% |
| Net Income | $146M | $180M | $127M | -29.5% | -6.8% |
| Licensed Beds | 643 | 643 | 649 | +0.9% | +0.5% |
| Total Patient Days | 164,676 | 169,077 | 177,328 | +4.9% | +3.8% |
| Medicare Day % | 32% | 31% | 28% | -6.8% | -5.5% |
| Medicaid Day % | 7% | 4% | 6% | +34.7% | -8.6% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($1.1B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
9.7%
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) | $1.4B | 8.0% |
| FY2024 (proj) | $1.5B | 6.3% |
| FY2025 (proj) | $1.6B | 4.5% |