HOLYOKE MEDICAL CENTER — History
CCN 220024 | 3-year financial timeline | COVID resilience: 93/100
🛡️ Public data only — no PHI permitted on this instance.
$177M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-17.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $151M | $177M | +16.9% | +13.0% |
| Operating Expenses | $173M | $188M | $208M | +10.7% | +9.6% |
| Operating Margin | -25.1% | -24.4% | -17.8% | +27.1% | +0.0% |
| Net Income | $-35M | $-37M | $-31M | +14.8% | +0.0% |
| Licensed Beds | 165 | 177 | 201 | +13.6% | +10.4% |
| Total Patient Days | 18,105 | 23,099 | 34,528 | +49.5% | +38.1% |
| Medicare Day % | 39% | 33% | 29% | -9.8% | -12.9% |
| Medicaid Day % | 13% | 10% | 11% | +9.3% | -9.7% |
COVID Impact & Recovery
Resilience Score: 93/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.6% ($139M → $177M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-17.8%
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) | $196M | -14.1% |
| FY2024 (proj) | $215M | -10.5% |
| FY2025 (proj) | $234M | -6.8% |