HOLY CROSS HOSPITAL — History
CCN 321310 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $75M | $73M | -2.5% | +4.5% |
| Operating Expenses | $74M | $80M | $87M | +9.0% | +8.7% |
| Operating Margin | -11.0% | -7.4% | -20.0% | -170.3% | +0.0% |
| Net Income | $-7M | $-6M | $-15M | -163.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,380 | 5,773 | 5,438 | -5.8% | +11.4% |
| Medicare Day % | 39% | 35% | 33% | -5.4% | -7.6% |
| Medicaid Day % | 4% | 2% | 2% | -12.2% | -33.8% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($67M → $73M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-20.0%
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) | $76M | -24.6% |
| FY2024 (proj) | $79M | -29.1% |
| FY2025 (proj) | $82M | -33.6% |