FRANCISCAN SPECIALTY CARE — History
CCN 503026 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
25.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $29M | $30M | +3.6% | +11.1% |
| Operating Expenses | $18M | $20M | $22M | +9.0% | +9.5% |
| Operating Margin | 23.4% | 29.3% | 25.7% | -12.4% | +4.7% |
| Net Income | $6M | $8M | $8M | -9.2% | +16.3% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 11,556 | 13,208 | 13,675 | +3.5% | +8.8% |
| Medicare Day % | 46% | 45% | 44% | -2.1% | -2.2% |
| Medicaid Day % | 0% | 0% | 0% | -32.8% | -26.5% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.5% ($24M → $30M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
25.7%
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) | $33M | 26.8% |
| FY2024 (proj) | $35M | 27.9% |
| FY2025 (proj) | $38M | 29.0% |