FRANCISCAN HEALTH CROWN POINT — History
CCN 150126 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$300M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $231M | $296M | $300M | +1.7% | +14.1% |
| Operating Expenses | $221M | $260M | $274M | +5.0% | +11.3% |
| Operating Margin | 4.2% | 11.9% | 8.9% | -24.6% | +45.1% |
| Net Income | $10M | $35M | $27M | -23.4% | +65.5% |
| Licensed Beds | 192 | 192 | 192 | +0.0% | +0.0% |
| Total Patient Days | 36,872 | 39,279 | 42,290 | +7.7% | +7.1% |
| Medicare Day % | 41% | 39% | 36% | -7.8% | -6.9% |
| Medicaid Day % | 7% | 1% | 1% | -5.3% | -58.0% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.2% ($231M → $300M)
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
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $335M | 11.3% |
| FY2024 (proj) | $370M | 13.6% |
| FY2025 (proj) | $405M | 16.0% |