ASCENSION ST. FRANCIS HOSPITAL — History
CCN 520078 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
-7.7%
Revenue CAGR (3yr)
-21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $135M | $122M | $115M | -5.6% | -7.7% |
| Operating Expenses | $152M | $152M | $140M | -8.0% | -4.3% |
| Operating Margin | -12.9% | -24.6% | -21.4% | +13.0% | +0.0% |
| Net Income | $-17M | $-30M | $-25M | +17.9% | +0.0% |
| Licensed Beds | 154 | 154 | 139 | -9.7% | -5.0% |
| Total Patient Days | 23,635 | 21,128 | 14,492 | -31.4% | -21.7% |
| Medicare Day % | 22% | 20% | 19% | -5.8% | -7.0% |
| Medicaid Day % | 7% | 8% | 9% | +9.6% | +10.2% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.8% ($135M → $115M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-21.4%
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) | $105M | -25.6% |
| FY2024 (proj) | $95M | -29.9% |
| FY2025 (proj) | $85M | -34.1% |