HOLY CROSS HOSPITAL — History
CCN 140133 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$90M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
-38.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $96M | $90M | -5.6% | +14.0% |
| Operating Expenses | $98M | $118M | $125M | +5.8% | +13.0% |
| Operating Margin | -40.4% | -23.3% | -38.1% | -63.7% | +0.0% |
| Net Income | $-28M | $-22M | $-34M | -54.6% | +0.0% |
| Licensed Beds | 155 | 155 | 155 | +0.0% | +0.0% |
| Total Patient Days | 29,809 | 29,870 | 24,252 | -18.8% | -9.8% |
| Medicare Day % | 22% | 18% | 17% | -6.7% | -11.9% |
| Medicaid Day % | 8% | 7% | 6% | -6.8% | -12.1% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.9% ($70M → $90M)
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
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-38.1%
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) | $101M | -36.9% |
| FY2024 (proj) | $111M | -35.8% |
| FY2025 (proj) | $122M | -34.6% |