FRANCISCAN HEALTH MUNSTER — History
CCN 150165 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$140M
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $128M | $140M | +9.4% | +15.9% |
| Operating Expenses | $104M | $120M | $147M | +22.9% | +19.2% |
| Operating Margin | 0.4% | 6.2% | -5.4% | -187.1% | +0.0% |
| Net Income | $0M | $8M | $-8M | -195.3% | +0.0% |
| Licensed Beds | 63 | 75 | 78 | +4.0% | +11.3% |
| Total Patient Days | 12,294 | 14,520 | 19,067 | +31.3% | +24.5% |
| Medicare Day % | 39% | 37% | 33% | -8.6% | -8.0% |
| Medicaid Day % | 6% | 8% | 12% | +55.1% | +38.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.3% ($104M → $140M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $158M | -8.3% |
| FY2024 (proj) | $176M | -11.2% |
| FY2025 (proj) | $193M | -14.0% |