CARONDELET HOLY CROSS HOSPITAL — History
CCN 031313 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
29.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $34M | $39M | +16.4% | +15.3% |
| Operating Expenses | $28M | $25M | $28M | +10.9% | +0.4% |
| Operating Margin | 7.2% | 26.0% | 29.6% | +13.6% | +102.9% |
| Net Income | $2M | $9M | $12M | +32.2% | +133.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,235 | 2,761 | 2,838 | +2.8% | -6.3% |
| Medicare Day % | 5% | 4% | 4% | -3.6% | -8.0% |
| Medicaid Day % | 3% | 2% | 2% | +3.0% | -17.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.9% ($30M → $39M)
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
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
29.6%
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) | $44M | 40.7% |
| FY2024 (proj) | $49M | 51.9% |
| FY2025 (proj) | $54M | 63.1% |