ST. FRANCIS HOSPITAL — History
CCN 231337 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$106M
Latest Revenue (FY2022)
+19.8%
Revenue CAGR (3yr)
7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $97M | $106M | +9.0% | +19.8% |
| Operating Expenses | $92M | $95M | $98M | +2.6% | +3.4% |
| Operating Margin | -23.8% | 2.1% | 7.8% | +271.0% | +0.0% |
| Net Income | $-18M | $2M | $8M | +304.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,416 | 4,553 | 5,815 | +27.7% | +30.5% |
| Medicare Day % | 30% | 29% | 30% | +2.0% | -0.3% |
| Medicaid Day % | 8% | 4% | 4% | -5.6% | -32.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.5% ($74M → $106M)
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
+19.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.8%
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) | $122M | 23.6% |
| FY2024 (proj) | $138M | 39.4% |
| FY2025 (proj) | $155M | 55.2% |