CHI HEALTH ST. FRANCIS — History
CCN 280023 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$116M
Latest Revenue (FY2022)
-15.0%
Revenue CAGR (3yr)
-24.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $161M | $130M | $116M | -10.4% | -15.0% |
| Operating Expenses | $169M | $149M | $145M | -2.5% | -7.4% |
| Operating Margin | -5.1% | -14.6% | -24.8% | -69.7% | +0.0% |
| Net Income | $-8M | $-19M | $-29M | -52.0% | +0.0% |
| Licensed Beds | 143 | 101 | 101 | +0.0% | -16.0% |
| Total Patient Days | 18,963 | 18,995 | 16,784 | -11.6% | -5.9% |
| Medicare Day % | 46% | 39% | 40% | +1.2% | -6.5% |
| Medicaid Day % | 3% | 3% | 2% | -8.5% | -11.6% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -27.7% ($161M → $116M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-15.0%
This Hospital
+7.6%
State Avg
Latest Margin
-24.8%
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) | $94M | -34.6% |
| FY2024 (proj) | $72M | -44.4% |
| FY2025 (proj) | $49M | -54.3% |