FRANCISCAN ST. JAMES HEALTH — History
CCN 140172 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$252M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-32.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $258M | $275M | $252M | -8.4% | -1.2% |
| Operating Expenses | $313M | $352M | $333M | -5.3% | +3.1% |
| Operating Margin | -21.4% | -27.7% | -32.1% | -15.9% | +0.0% |
| Net Income | $-55M | $-76M | $-81M | -6.2% | +0.0% |
| Licensed Beds | 192 | 164 | 154 | -6.1% | -10.4% |
| Total Patient Days | 50,024 | 50,520 | 43,247 | -14.4% | -7.0% |
| Medicare Day % | 39% | 38% | 36% | -7.2% | -4.8% |
| Medicaid Day % | 11% | 5% | 5% | +2.9% | -32.4% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.3% ($258M → $252M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-32.1%
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) | $249M | -37.5% |
| FY2024 (proj) | $246M | -42.8% |
| FY2025 (proj) | $243M | -48.2% |