ST. FRANCIS HOSPITAL — History
CCN 440183 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$244M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $217M | $213M | $244M | +14.7% | +5.9% |
| Operating Expenses | $251M | $273M | $276M | +1.1% | +5.0% |
| Operating Margin | -15.2% | -28.4% | -13.1% | +53.8% | +0.0% |
| Net Income | $-33M | $-60M | $-32M | +47.0% | +0.0% |
| Licensed Beds | 353 | 349 | 349 | +0.0% | -0.6% |
| Total Patient Days | 57,814 | 61,691 | 64,245 | +4.1% | +5.4% |
| Medicare Day % | 23% | 20% | 17% | -13.3% | -12.3% |
| Medicaid Day % | 3% | 4% | 4% | +7.8% | +10.5% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.3% ($217M → $244M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $257M | -12.1% |
| FY2024 (proj) | $271M | -11.0% |
| FY2025 (proj) | $284M | -10.0% |