PROVIDENCE HOLY FAMILY HOSPITAL — History
CCN 500077 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$244M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $195M | $220M | $244M | +10.8% | +11.8% |
| Operating Expenses | $212M | $235M | $271M | +15.1% | +12.9% |
| Operating Margin | -8.7% | -6.8% | -11.0% | -61.5% | +0.0% |
| Net Income | $-17M | $-15M | $-27M | -78.9% | +0.0% |
| Licensed Beds | 184 | 184 | 194 | +5.4% | +2.7% |
| Total Patient Days | 34,940 | 40,021 | 40,459 | +1.1% | +7.6% |
| Medicare Day % | 32% | 28% | 28% | -3.0% | -7.6% |
| Medicaid Day % | 3% | 2% | 2% | +19.9% | -16.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.0% ($195M → $244M)
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▲ Growing
vs State Average ()
Revenue Growth
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $268M | -12.1% |
| FY2024 (proj) | $293M | -13.2% |
| FY2025 (proj) | $317M | -14.4% |