SAINT FRANCIS MEDICAL CENTER — History
CCN 260183 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$557M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $509M | $557M | +9.3% | +5.7% |
| Operating Expenses | $496M | $550M | $564M | +2.5% | +6.6% |
| Operating Margin | 0.4% | -7.9% | -1.3% | +84.2% | +0.0% |
| Net Income | $2M | $-40M | $-7M | +82.7% | +0.0% |
| Licensed Beds | 282 | 282 | 282 | +0.0% | +0.0% |
| Total Patient Days | 42,971 | 44,859 | 40,863 | -8.9% | -2.5% |
| Medicare Day % | 37% | 31% | 32% | +2.0% | -7.3% |
| Medicaid Day % | 10% | 10% | 12% | +14.9% | +9.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($498M → $557M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $586M | -2.1% |
| FY2024 (proj) | $615M | -2.9% |
| FY2025 (proj) | $644M | -3.8% |