HOLMES REGL MEDICAL CENTER — History
CCN 100019 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$593M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $512M | $557M | $593M | +6.5% | +7.6% |
| Operating Expenses | $509M | $533M | $592M | +11.1% | +7.8% |
| Operating Margin | 0.6% | 4.3% | 0.3% | -94.1% | -33.4% |
| Net Income | $3M | $24M | $2M | -93.7% | -28.4% |
| Licensed Beds | 550 | 550 | 550 | +0.0% | +0.0% |
| Total Patient Days | 132,748 | 139,750 | 145,385 | +4.0% | +4.7% |
| Medicare Day % | 31% | 29% | 28% | -4.3% | -5.6% |
| Medicaid Day % | 4% | 4% | 2% | -48.1% | -23.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.9% ($512M → $593M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.3%
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) | $634M | 0.1% |
| FY2024 (proj) | $674M | -0.1% |
| FY2025 (proj) | $715M | -0.2% |