ST. FRANCIS HOSPITAL — History
CCN 141350 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $57M | $62M | +8.7% | +7.7% |
| Operating Expenses | $44M | $49M | $51M | +4.0% | +7.3% |
| Operating Margin | 16.8% | 13.6% | 17.4% | +27.2% | +1.6% |
| Net Income | $9M | $8M | $11M | +38.2% | +9.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,661 | 3,649 | 3,593 | -1.5% | -0.9% |
| Medicare Day % | 56% | 49% | 50% | +0.6% | -6.0% |
| Medicaid Day % | 2% | 2% | 2% | +19.4% | +10.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($53M → $62M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
17.4%
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) | $66M | 17.6% |
| FY2024 (proj) | $70M | 17.9% |
| FY2025 (proj) | $74M | 18.2% |