HOLY FAMILY MEMORIAL INC — History
CCN 520107 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
-12.4%
Revenue CAGR (3yr)
-29.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $94M | $79M | -15.8% | -12.4% |
| Operating Expenses | $127M | $128M | $103M | -19.9% | -10.2% |
| Operating Margin | -23.3% | -35.8% | -29.3% | +18.2% | +0.0% |
| Net Income | $-24M | $-34M | $-23M | +31.2% | +0.0% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 8,057 | 8,306 | 7,332 | -11.7% | -4.6% |
| Medicare Day % | 33% | 35% | 31% | -11.7% | -3.6% |
| Medicaid Day % | 5% | 0% | 8% | +1436.2% | +28.7% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -23.2% ($103M → $79M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-29.3%
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) | $67M | -32.3% |
| FY2024 (proj) | $55M | -35.4% |
| FY2025 (proj) | $43M | -38.4% |