HOLY FAMILY MEDICAL CENTER — History
CCN 142011 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$71M
Latest Revenue (FY2022)
-5.4%
Revenue CAGR (3yr)
-18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $74M | $71M | -5.1% | -5.4% |
| Operating Expenses | $89M | $84M | $84M | -0.1% | -3.0% |
| Operating Margin | -13.2% | -12.9% | -18.9% | -46.5% | +0.0% |
| Net Income | $-10M | $-10M | $-13M | -39.0% | +0.0% |
| Licensed Beds | 128 | 128 | 128 | +0.0% | +0.0% |
| Total Patient Days | 33,911 | 30,595 | 27,394 | -10.5% | -10.1% |
| Medicare Day % | 39% | 36% | 38% | +5.2% | -0.9% |
| Medicaid Day % | 20% | 2% | 6% | +196.2% | -47.2% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.5% ($79M → $71M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.9%
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) | $67M | -21.7% |
| FY2024 (proj) | $62M | -24.5% |
| FY2025 (proj) | $58M | -27.3% |