ST FRANCIS HOSPITAL — History
CCN 510031 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
30.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $56M | $56M | $58M | +5.3% | +2.2% |
| Operating Expenses | $38M | $37M | $41M | +11.0% | +3.1% |
| Operating Margin | 31.6% | 34.1% | 30.5% | -10.4% | -1.8% |
| Net Income | $18M | $19M | $18M | -5.7% | +0.4% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 7,326 | 5,777 | 5,916 | +2.4% | -10.1% |
| Medicare Day % | 2% | 6% | 3% | -59.9% | +8.1% |
| Medicaid Day % | 16% | 11% | 11% | +4.6% | -15.8% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.5% ($56M → $58M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
30.5%
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) | $60M | 30.0% |
| FY2024 (proj) | $61M | 29.4% |
| FY2025 (proj) | $62M | 28.9% |