ST.FRANCIS HEALTH CENTER — History
CCN 170016 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$277M
Latest Revenue (FY2022)
+24.3%
Revenue CAGR (3yr)
-13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $179M | $268M | $277M | +3.0% | +24.3% |
| Operating Expenses | $277M | $294M | $314M | +7.0% | +6.6% |
| Operating Margin | -54.4% | -9.4% | -13.7% | -45.4% | +0.0% |
| Net Income | $-97M | $-25M | $-38M | -49.7% | +0.0% |
| Licensed Beds | 228 | 228 | 228 | +0.0% | +0.0% |
| Total Patient Days | 28,900 | 32,202 | 30,424 | -5.5% | +2.6% |
| Medicare Day % | 40% | 37% | 36% | -4.1% | -6.0% |
| Medicaid Day % | 1% | 1% | 0% | -3.3% | -11.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +54.4% ($179M → $277M)
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
+24.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.7%
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) | $325M | 6.6% |
| FY2024 (proj) | $374M | 27.0% |
| FY2025 (proj) | $423M | 47.4% |