HOLY REDEEMER HOSPITAL — History
CCN 390097 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$216M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
-18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $205M | $221M | $216M | -2.0% | +2.6% |
| Operating Expenses | $228M | $245M | $255M | +4.4% | +5.9% |
| Operating Margin | -11.1% | -11.0% | -18.2% | -65.7% | +0.0% |
| Net Income | $-23M | $-24M | $-39M | -62.4% | +0.0% |
| Licensed Beds | 201 | 201 | 213 | +6.0% | +2.9% |
| Total Patient Days | 45,568 | 47,514 | 43,781 | -7.9% | -2.0% |
| Medicare Day % | 26% | 26% | 27% | +3.0% | +1.6% |
| Medicaid Day % | 6% | 6% | 6% | +3.7% | +5.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.3% ($205M → $216M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-18.2%
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) | $222M | -21.7% |
| FY2024 (proj) | $227M | -25.3% |
| FY2025 (proj) | $233M | -28.8% |