FRANCISCAN HEALTH RENSSELAER — History
CCN 151324 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
-19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $31M | -6.7% | -0.2% |
| Operating Expenses | $35M | $36M | $38M | +5.0% | +3.5% |
| Operating Margin | -11.6% | -6.6% | -19.9% | -202.2% | +0.0% |
| Net Income | $-4M | $-2M | $-6M | -182.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,328 | 2,148 | 1,788 | -16.8% | -12.4% |
| Medicare Day % | 70% | 53% | 56% | +4.4% | -10.9% |
| Medicaid Day % | 1% | 2% | 1% | -58.8% | +5.6% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.4% ($32M → $31M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-19.9%
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) | $31M | -24.1% |
| FY2024 (proj) | $31M | -28.2% |
| FY2025 (proj) | $31M | -32.4% |