MCHS FRANCISCAN HEALTHCARE INC — History
CCN 520004 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$414M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $347M | $405M | $414M | +2.1% | +9.2% |
| Operating Expenses | $401M | $431M | $444M | +2.8% | +5.2% |
| Operating Margin | -15.5% | -6.4% | -7.2% | -12.6% | +0.0% |
| Net Income | $-54M | $-26M | $-30M | -14.9% | +0.0% |
| Licensed Beds | 140 | 107 | 103 | -3.7% | -14.2% |
| Total Patient Days | 17,780 | 18,884 | 18,132 | -4.0% | +1.0% |
| Medicare Day % | 44% | 38% | 39% | +4.5% | -5.9% |
| Medicaid Day % | 15% | 7% | 6% | -21.6% | -39.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.2% ($347M → $414M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $447M | -3.1% |
| FY2024 (proj) | $480M | 1.1% |
| FY2025 (proj) | $514M | 5.2% |