HOLY SPIRIT HOSPITAL — History
CCN 390004 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$295M
Latest Revenue (FY2022)
-3.8%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $319M | $304M | $295M | -3.0% | -3.8% |
| Operating Expenses | $293M | $310M | $298M | -3.8% | +0.8% |
| Operating Margin | 8.0% | -1.9% | -1.0% | +47.7% | +0.0% |
| Net Income | $25M | $-6M | $-3M | +49.3% | +0.0% |
| Licensed Beds | 275 | 275 | 231 | -16.0% | -8.3% |
| Total Patient Days | 50,390 | 48,308 | 46,611 | -3.5% | -3.8% |
| Medicare Day % | 29% | 30% | 27% | -8.3% | -2.9% |
| Medicaid Day % | 3% | 2% | 1% | -68.3% | -52.3% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.4% ($319M → $295M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $283M | -5.5% |
| FY2024 (proj) | $272M | -10.0% |
| FY2025 (proj) | $260M | -14.4% |