PRESENCE SAINT FRANCIS HOSPITAL — History
CCN 140080 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$188M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $164M | $173M | $188M | +8.4% | +7.2% |
| Operating Expenses | $188M | $194M | $212M | +8.9% | +6.1% |
| Operating Margin | -14.9% | -12.1% | -12.6% | -4.2% | +0.0% |
| Net Income | $-24M | $-21M | $-24M | -12.9% | +0.0% |
| Licensed Beds | 146 | 146 | 146 | +0.0% | +0.0% |
| Total Patient Days | 28,734 | 31,039 | 31,080 | +0.1% | +4.0% |
| Medicare Day % | 37% | 35% | 33% | -4.8% | -5.2% |
| Medicaid Day % | 9% | 9% | 8% | -8.4% | -4.6% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($164M → $188M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-12.6%
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) | $200M | -11.4% |
| FY2024 (proj) | $212M | -10.2% |
| FY2025 (proj) | $224M | -9.0% |