HOLLAND HOSPITAL — History
CCN 230072 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$262M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $223M | $261M | $262M | +0.5% | +8.4% |
| Operating Expenses | $282M | $279M | $281M | +0.8% | -0.1% |
| Operating Margin | -26.4% | -7.0% | -7.2% | -3.4% | +0.0% |
| Net Income | $-59M | $-18M | $-19M | -4.0% | +0.0% |
| Licensed Beds | 189 | 189 | 189 | +0.0% | +0.0% |
| Total Patient Days | 29,344 | 32,105 | 27,622 | -14.0% | -3.0% |
| Medicare Day % | 20% | 18% | 16% | -10.3% | -9.6% |
| Medicaid Day % | 13% | 12% | 16% | +32.3% | +12.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.6% ($223M → $262M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $282M | 2.4% |
| FY2024 (proj) | $302M | 12.0% |
| FY2025 (proj) | $321M | 21.6% |