CALVARY HOSPITAL INC. — History
CCN 332006 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $115M | $120M | +4.4% | +6.3% |
| Operating Expenses | $136M | $134M | $140M | +5.1% | +1.6% |
| Operating Margin | -27.7% | -16.0% | -16.7% | -4.5% | +0.0% |
| Net Income | $-29M | $-18M | $-20M | -9.1% | +0.0% |
| Licensed Beds | 225 | 225 | 225 | +0.0% | +0.0% |
| Total Patient Days | 67,320 | 76,615 | 78,526 | +2.5% | +8.0% |
| Medicare Day % | 53% | 62% | 59% | -4.3% | +5.7% |
| Medicaid Day % | 12% | 11% | 9% | -15.9% | -14.8% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +12.9% ($107M → $120M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $127M | -11.2% |
| FY2024 (proj) | $134M | -5.7% |
| FY2025 (proj) | $141M | -0.2% |