HOLY CROSS HOSPITAL — History
CCN 100073 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$566M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $513M | $556M | $566M | +1.9% | +5.1% |
| Operating Expenses | $548M | $578M | $570M | -1.4% | +2.0% |
| Operating Margin | -6.8% | -4.0% | -0.7% | +82.5% | +0.0% |
| Net Income | $-35M | $-22M | $-4M | +82.1% | +0.0% |
| Licensed Beds | 319 | 319 | 286 | -10.3% | -5.3% |
| Total Patient Days | 63,577 | 62,243 | 60,088 | -3.5% | -2.8% |
| Medicare Day % | 30% | 29% | 31% | +8.2% | +2.3% |
| Medicaid Day % | 4% | 6% | 4% | -23.2% | -0.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.5% ($513M → $566M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $593M | 2.4% |
| FY2024 (proj) | $620M | 5.4% |
| FY2025 (proj) | $647M | 8.5% |