ST. FRANCIS HOSPITAL — History
CCN 330182 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$889M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $711M | $884M | $889M | +0.6% | +11.9% |
| Operating Expenses | $788M | $831M | $872M | +4.9% | +5.2% |
| Operating Margin | -10.8% | 6.1% | 2.0% | -67.7% | +0.0% |
| Net Income | $-77M | $54M | $17M | -67.5% | +0.0% |
| Licensed Beds | 364 | 364 | 364 | +0.0% | +0.0% |
| Total Patient Days | 90,608 | 102,235 | 101,487 | -0.7% | +5.8% |
| Medicare Day % | 56% | 55% | 56% | +2.6% | +0.0% |
| Medicaid Day % | 2% | 1% | 1% | +3.4% | -9.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.1% ($711M → $889M)
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▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $979M | 8.3% |
| FY2024 (proj) | $1.1B | 14.7% |
| FY2025 (proj) | $1.2B | 21.1% |