HOLY ROSARY HEALTHCARE — History
CCN 271347 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$67M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $66M | $67M | +2.2% | +10.8% |
| Operating Expenses | $55M | $59M | $66M | +12.6% | +9.9% |
| Operating Margin | -0.3% | 10.4% | 1.3% | -87.6% | +0.0% |
| Net Income | $-0M | $7M | $1M | -87.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,110 | 6,332 | 5,846 | -7.7% | +7.0% |
| Medicare Day % | 62% | 52% | 50% | -3.7% | -10.2% |
| Medicaid Day % | 11% | 17% | 19% | +7.0% | +27.9% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($55M → $67M)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $73M | 2.1% |
| FY2024 (proj) | $80M | 2.9% |
| FY2025 (proj) | $86M | 3.7% |