CATHOLIC MEDICAL CENTER — History
CCN 300034 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$470M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $376M | $440M | $470M | +6.9% | +11.9% |
| Operating Expenses | $423M | $439M | $490M | +11.7% | +7.6% |
| Operating Margin | -12.7% | 0.3% | -4.2% | -1560.4% | +0.0% |
| Net Income | $-48M | $1M | $-20M | -1661.4% | +0.0% |
| Licensed Beds | 250 | 262 | 262 | +0.0% | +2.4% |
| Total Patient Days | 58,209 | 61,473 | 66,768 | +8.6% | +7.1% |
| Medicare Day % | 43% | 40% | 35% | -12.6% | -9.7% |
| Medicaid Day % | 4% | 3% | 2% | -28.4% | -26.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.2% ($376M → $470M)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-4.2%
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) | $518M | 0.0% |
| FY2024 (proj) | $565M | 4.3% |
| FY2025 (proj) | $612M | 8.5% |