FRANCISCAN HEALTH LAFAYETTE — History
CCN 150109 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$378M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $342M | $380M | $378M | -0.7% | +5.1% |
| Operating Expenses | $332M | $351M | $367M | +4.6% | +5.3% |
| Operating Margin | 2.9% | 7.6% | 2.7% | -64.7% | -4.4% |
| Net Income | $10M | $29M | $10M | -64.9% | +0.5% |
| Licensed Beds | 184 | 184 | 177 | -3.8% | -1.9% |
| Total Patient Days | 42,541 | 45,105 | 42,872 | -5.0% | +0.4% |
| Medicare Day % | 36% | 31% | 30% | -1.1% | -8.8% |
| Medicaid Day % | 10% | 10% | 10% | +2.5% | -1.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($342M → $378M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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) | $396M | 2.6% |
| FY2024 (proj) | $414M | 2.4% |
| FY2025 (proj) | $432M | 2.3% |