SAINT FRANCIS HOSPITAL VINITA — History
CCN 370237 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $25M | $26M | +2.6% | +11.0% |
| Operating Expenses | $18M | $21M | $23M | +11.6% | +14.2% |
| Operating Margin | 15.0% | 17.4% | 10.2% | -41.3% | -17.6% |
| Net Income | $3M | $4M | $3M | -39.8% | -8.5% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 3,068 | 3,186 | 3,014 | -5.4% | -0.9% |
| Medicare Day % | 54% | 50% | 44% | -12.3% | -10.3% |
| Medicaid Day % | 7% | 15% | 17% | +15.4% | +55.2% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.3% ($21M → $26M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $28M | 7.8% |
| FY2024 (proj) | $31M | 5.4% |
| FY2025 (proj) | $33M | 2.9% |