ST. FRANCIS MEDICAL CENTER — History
CCN 241377 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-6.1%
Revenue CAGR (3yr)
-20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $22M | $22M | -1.5% | -6.1% |
| Operating Expenses | $28M | $28M | $26M | -7.0% | -2.6% |
| Operating Margin | -11.3% | -27.2% | -20.0% | +26.4% | +0.0% |
| Net Income | $-3M | $-6M | $-4M | +27.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,239 | 1,982 | 2,122 | +7.1% | -2.6% |
| Medicare Day % | 64% | 75% | 68% | -9.7% | +3.2% |
| Medicaid Day % | 1% | 1% | 4% | +538.3% | +140.2% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.9% ($25M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-20.0%
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) | $21M | -24.3% |
| FY2024 (proj) | $19M | -28.7% |
| FY2025 (proj) | $18M | -33.0% |