ST. FRANCIS REGIONAL MEDICAL CENTER — History
CCN 240104 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$192M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $163M | $178M | $192M | +7.9% | +8.5% |
| Operating Expenses | $175M | $179M | $194M | +8.2% | +5.4% |
| Operating Margin | -6.8% | -0.5% | -0.8% | -43.7% | +0.0% |
| Net Income | $-11M | $-1M | $-1M | -55.1% | +0.0% |
| Licensed Beds | 89 | 89 | 89 | +0.0% | +0.0% |
| Total Patient Days | 17,252 | 18,088 | 18,592 | +2.8% | +3.8% |
| Medicare Day % | 26% | 21% | 26% | +23.1% | +1.2% |
| Medicaid Day % | 8% | 8% | 8% | -7.9% | -1.2% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($163M → $192M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $207M | 2.2% |
| FY2024 (proj) | $222M | 5.3% |
| FY2025 (proj) | $236M | 8.3% |