WHEATON FRANCISCAN HEALTHCARE - ALL — History
CCN 520096 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$268M
Latest Revenue (FY2022)
-7.1%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $310M | $288M | $268M | -7.2% | -7.1% |
| Operating Expenses | $259M | $341M | $315M | -7.6% | +10.1% |
| Operating Margin | 16.3% | -18.1% | -17.6% | +2.8% | +0.0% |
| Net Income | $50M | $-52M | $-47M | +9.8% | +0.0% |
| Licensed Beds | 257 | 285 | 285 | +0.0% | +5.3% |
| Total Patient Days | 54,126 | 51,443 | 41,292 | -19.7% | -12.7% |
| Medicare Day % | 25% | 24% | 18% | -24.8% | -15.2% |
| Medicaid Day % | 7% | 8% | 8% | +0.4% | +5.7% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.7% ($310M → $268M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $246M | -34.6% |
| FY2024 (proj) | $225M | -51.5% |
| FY2025 (proj) | $204M | -68.5% |