ST. FRANCIS HOSPITAL & HEALTH CENTER — History
CCN 150162 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$891M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $803M | $983M | $891M | -9.3% | +5.4% |
| Operating Expenses | $561M | $620M | $894M | +44.2% | +26.3% |
| Operating Margin | 30.1% | 36.9% | -0.3% | -100.9% | +0.0% |
| Net Income | $242M | $363M | $-3M | -100.8% | +0.0% |
| Licensed Beds | 499 | 499 | 401 | -19.6% | -10.4% |
| Total Patient Days | 103,522 | 106,327 | 106,600 | +0.3% | +1.5% |
| Medicare Day % | 33% | 30% | 28% | -7.7% | -8.4% |
| Medicaid Day % | 3% | 1% | 1% | -51.3% | -58.8% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +11.0% ($803M → $891M)
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
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.3%
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) | $936M | -15.6% |
| FY2024 (proj) | $980M | -30.8% |
| FY2025 (proj) | $1.0B | -46.0% |