SAINT FRANCIS HOSPITAL SOUTH — History
CCN 370218 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$198M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
34.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $175M | $194M | $198M | +2.2% | +6.4% |
| Operating Expenses | $105M | $125M | $130M | +4.4% | +11.1% |
| Operating Margin | 39.8% | 35.7% | 34.4% | -3.9% | -7.1% |
| Net Income | $70M | $69M | $68M | -1.8% | -1.2% |
| Licensed Beds | 96 | 104 | 104 | +0.0% | +4.1% |
| Total Patient Days | 26,714 | 28,194 | 25,694 | -8.9% | -1.9% |
| Medicare Day % | 31% | 27% | 26% | -4.1% | -9.6% |
| Medicaid Day % | 15% | 22% | 24% | +10.4% | +27.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.2% ($175M → $198M)
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
34.4%
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) | $210M | 31.6% |
| FY2024 (proj) | $221M | 28.9% |
| FY2025 (proj) | $233M | 26.1% |