SAINT FRANCIS MEMORIAL HOSPITAL — History
CCN 281322 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $44M | $46M | +4.8% | +10.0% |
| Operating Expenses | $36M | $40M | $44M | +9.8% | +9.9% |
| Operating Margin | 4.4% | 8.8% | 4.5% | -48.6% | +1.7% |
| Net Income | $2M | $4M | $2M | -46.1% | +11.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,219 | 1,912 | 1,987 | +3.9% | -5.4% |
| Medicare Day % | 73% | 76% | 75% | -1.6% | +1.3% |
| Medicaid Day % | 3% | 1% | 2% | +56.4% | -14.1% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.1% ($38M → $46M)
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
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $50M | 4.6% |
| FY2024 (proj) | $54M | 4.7% |
| FY2025 (proj) | $58M | 4.8% |