ST. FRANCIS MEDICAL CENTER — History
CCN 190125 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$311M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $286M | $275M | $311M | +13.2% | +4.2% |
| Operating Expenses | $289M | $328M | $314M | -4.1% | +4.2% |
| Operating Margin | -1.0% | -19.4% | -1.1% | +94.2% | +0.0% |
| Net Income | $-3M | $-53M | $-3M | +93.5% | +0.0% |
| Licensed Beds | 324 | 324 | 328 | +1.2% | +0.6% |
| Total Patient Days | 68,153 | 65,569 | 66,803 | +1.9% | -1.0% |
| Medicare Day % | 34% | 28% | 25% | -11.5% | -14.7% |
| Medicaid Day % | 27% | 30% | 28% | -4.3% | +1.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.6% ($286M → $311M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $323M | -1.2% |
| FY2024 (proj) | $336M | -1.2% |
| FY2025 (proj) | $348M | -1.2% |