HOLY NAME HOSPITAL — History
CCN 310008 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$493M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $385M | $453M | $493M | +8.9% | +13.2% |
| Operating Expenses | $396M | $440M | $453M | +3.1% | +7.0% |
| Operating Margin | -2.8% | 2.9% | 8.1% | +177.8% | +0.0% |
| Net Income | $-11M | $13M | $40M | +202.6% | +0.0% |
| Licensed Beds | 289 | 289 | 289 | +0.0% | +0.0% |
| Total Patient Days | 57,284 | 57,100 | 54,283 | -4.9% | -2.7% |
| Medicare Day % | 37% | 33% | 33% | -2.6% | -5.6% |
| Medicaid Day % | 3% | 1% | 1% | -20.5% | -43.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.0% ($385M → $493M)
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
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
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) | $547M | 13.5% |
| FY2024 (proj) | $601M | 19.0% |
| FY2025 (proj) | $655M | 24.5% |