SAINT FRANCIS HOSPITAL — History
CCN 370091 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.4B | $1.4B | +4.5% | +6.4% |
| Operating Expenses | $1.1B | $1.2B | $1.3B | +6.9% | +8.5% |
| Operating Margin | 12.3% | 10.8% | 8.8% | -18.5% | -15.3% |
| Net Income | $156M | $149M | $126M | -14.8% | -9.9% |
| Licensed Beds | 865 | 883 | 888 | +0.6% | +1.3% |
| Total Patient Days | 245,524 | 247,265 | 251,562 | +1.7% | +1.2% |
| Medicare Day % | 27% | 24% | 23% | -4.9% | -7.4% |
| Medicaid Day % | 24% | 32% | 34% | +5.6% | +18.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.2% ($1.3B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
8.8%
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) | $1.5B | 7.1% |
| FY2024 (proj) | $1.6B | 5.3% |
| FY2025 (proj) | $1.7B | 3.6% |