FRANCISCAN HEALTH MOORESVILLE — History
CCN 150057 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$157M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
26.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $178M | $157M | -11.5% | +6.0% |
| Operating Expenses | $91M | $100M | $116M | +16.4% | +12.7% |
| Operating Margin | 34.7% | 43.9% | 26.2% | -40.3% | -13.2% |
| Net Income | $49M | $78M | $41M | -47.2% | -8.0% |
| Licensed Beds | 99 | 80 | 80 | +0.0% | -10.1% |
| Total Patient Days | 6,944 | 8,168 | 8,051 | -1.4% | +7.7% |
| Medicare Day % | 37% | 29% | 31% | +5.0% | -8.6% |
| Medicaid Day % | 7% | 0% | 0% | +4.4% | -75.2% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +12.3% ($140M → $157M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
26.2%
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) | $166M | 21.9% |
| FY2024 (proj) | $174M | 17.6% |
| FY2025 (proj) | $183M | 13.3% |