ST. FRANCIS MEDICAL CENTER — History
CCN 490136 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$340M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $278M | $300M | $340M | +13.2% | +10.5% |
| Operating Expenses | $238M | $269M | $310M | +15.2% | +14.1% |
| Operating Margin | 14.4% | 10.2% | 8.6% | -15.7% | -22.6% |
| Net Income | $40M | $31M | $29M | -4.6% | -14.5% |
| Licensed Beds | 130 | 133 | 128 | -3.8% | -0.8% |
| Total Patient Days | 39,538 | 43,066 | 47,111 | +9.4% | +9.2% |
| Medicare Day % | 31% | 26% | 28% | +7.6% | -6.0% |
| Medicaid Day % | 3% | 1% | 1% | -11.4% | -38.7% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.0% ($278M → $340M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
8.6%
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) | $370M | 5.7% |
| FY2024 (proj) | $401M | 2.9% |
| FY2025 (proj) | $432M | -0.0% |