FRANCISCAN HEALTH- DYER — History
CCN 150090 | 3-year financial timeline | COVID resilience: 96/100
🛡️ Public data only — no PHI permitted on this instance.
$173M
Latest Revenue (FY2022)
+33.5%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $162M | $173M | +6.8% | +33.5% |
| Operating Expenses | $163M | $174M | $189M | +8.3% | +7.8% |
| Operating Margin | -67.7% | -7.8% | -9.3% | -19.5% | +0.0% |
| Net Income | $-66M | $-13M | $-16M | -27.5% | +0.0% |
| Licensed Beds | 104 | 112 | 125 | +11.6% | +9.6% |
| Total Patient Days | 21,487 | 21,214 | 24,491 | +15.4% | +6.8% |
| Medicare Day % | 43% | 40% | 36% | -9.8% | -8.4% |
| Medicaid Day % | 8% | 9% | 11% | +30.4% | +19.5% |
COVID Impact & Recovery
Resilience Score: 96/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +78.2% ($97M → $173M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+33.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $211M | 19.9% |
| FY2024 (proj) | $248M | 49.1% |
| FY2025 (proj) | $286M | 78.2% |