ST FRANCIS HOSPITAL — History
CCN 500141 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$274M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
-0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $275M | $281M | $274M | -2.4% | -0.1% |
| Operating Expenses | $250M | $263M | $276M | +4.7% | +5.0% |
| Operating Margin | 8.9% | 6.3% | -0.5% | -107.9% | +0.0% |
| Net Income | $24M | $18M | $-1M | -107.7% | +0.0% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 34,215 | 37,438 | 40,694 | +8.7% | +9.1% |
| Medicare Day % | 25% | 22% | 23% | +2.8% | -3.5% |
| Medicaid Day % | 8% | 5% | 7% | +32.5% | -6.5% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.1% ($275M → $274M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.5%
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) | $274M | -5.2% |
| FY2024 (proj) | $274M | -9.9% |
| FY2025 (proj) | $274M | -14.6% |