ST. FRANCIS BARTLETT MED CTR — History
CCN 440228 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
-5.1%
Revenue CAGR (3yr)
1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $138M | $129M | -6.1% | -5.1% |
| Operating Expenses | $122M | $133M | $127M | -4.4% | +2.2% |
| Operating Margin | 15.2% | 3.3% | 1.5% | -52.7% | -68.2% |
| Net Income | $22M | $4M | $2M | -55.6% | -69.8% |
| Licensed Beds | 196 | 196 | 196 | +0.0% | +0.0% |
| Total Patient Days | 36,821 | 36,199 | 35,709 | -1.4% | -1.5% |
| Medicare Day % | 34% | 31% | 33% | +4.2% | -2.0% |
| Medicaid Day % | 1% | 1% | 4% | +193.9% | +81.0% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.0% ($144M → $129M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.1%
This Hospital
+7.6%
State Avg
Latest Margin
1.5%
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) | $122M | -5.3% |
| FY2024 (proj) | $115M | -12.1% |
| FY2025 (proj) | $108M | -18.9% |