FRANCISCAN HOSPITAL FOR CHILDREN — History
CCN 223300 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-27.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $56M | $61M | +9.0% | +8.2% |
| Operating Expenses | $65M | $71M | $78M | +8.7% | +9.5% |
| Operating Margin | -24.8% | -27.9% | -27.6% | +1.2% | +0.0% |
| Net Income | $-13M | $-16M | $-17M | -7.7% | +0.0% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 23,461 | 22,019 | 20,573 | -6.6% | -6.4% |
| Medicare Day % | nan% | 0% | nan% | +nan% | +nan% |
| Medicaid Day % | 36% | nan% | 36% | +nan% | +0.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.2% ($52M → $61M)
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▶ Stable
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-27.6%
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) | $65M | -29.0% |
| FY2024 (proj) | $70M | -30.4% |
| FY2025 (proj) | $74M | -31.8% |