STEWARD HOLY FAMILY HOSPITAL — History
CCN 220080 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$259M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $239M | $268M | $259M | -3.4% | +4.1% |
| Operating Expenses | $270M | $266M | $272M | +2.1% | +0.4% |
| Operating Margin | -12.9% | 0.7% | -5.0% | -809.5% | +0.0% |
| Net Income | $-31M | $2M | $-13M | -785.3% | +0.0% |
| Licensed Beds | 298 | 293 | 293 | +0.0% | -0.8% |
| Total Patient Days | 56,283 | 57,790 | 55,939 | -3.2% | -0.3% |
| Medicare Day % | 34% | 32% | 33% | +4.5% | -1.8% |
| Medicaid Day % | 8% | 17% | 13% | -24.9% | +27.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.4% ($239M → $259M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $269M | -1.0% |
| FY2024 (proj) | $279M | 3.0% |
| FY2025 (proj) | $289M | 6.9% |