HOLZER — History
CCN 360054 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$204M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
16.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $180M | $190M | $204M | +7.6% | +6.5% |
| Operating Expenses | $147M | $157M | $170M | +7.7% | +7.6% |
| Operating Margin | 18.5% | 17.0% | 16.9% | -0.3% | -4.5% |
| Net Income | $33M | $32M | $35M | +7.3% | +1.8% |
| Licensed Beds | 148 | 148 | 148 | +0.0% | +0.0% |
| Total Patient Days | 17,039 | 17,826 | 15,171 | -14.9% | -5.6% |
| Medicare Day % | 33% | 29% | 27% | -7.2% | -9.9% |
| Medicaid Day % | 3% | 2% | 3% | +50.2% | -3.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.5% ($180M → $204M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
16.9%
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) | $216M | 16.1% |
| FY2024 (proj) | $228M | 15.3% |
| FY2025 (proj) | $240M | 14.5% |