ST. FRANCIS HOSPITAL INC — History
CCN 420023 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$691M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $635M | $631M | $691M | +9.5% | +4.4% |
| Operating Expenses | $588M | $620M | $657M | +6.0% | +5.7% |
| Operating Margin | 7.3% | 1.8% | 4.9% | +175.7% | -17.9% |
| Net Income | $46M | $11M | $34M | +201.8% | -14.4% |
| Licensed Beds | 326 | 330 | 327 | -0.9% | +0.2% |
| Total Patient Days | 90,791 | 87,274 | 89,657 | +2.7% | -0.6% |
| Medicare Day % | 29% | 26% | 25% | -3.6% | -7.1% |
| Medicaid Day % | 3% | 3% | 3% | +2.9% | -2.8% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.9% ($635M → $691M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $720M | 3.7% |
| FY2024 (proj) | $748M | 2.5% |
| FY2025 (proj) | $776M | 1.3% |