ST. ROSE DOMINICAN - DELIMA — History
CCN 290012 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
-45.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $30M | $22M | -27.4% | -0.5% |
| Operating Expenses | $31M | $28M | $32M | +13.3% | +0.9% |
| Operating Margin | -41.2% | 6.9% | -45.3% | -753.5% | +0.0% |
| Net Income | $-9M | $2M | $-10M | -574.3% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,258 | 2,868 | 1,521 | -47.0% | +10.0% |
| Medicare Day % | 14% | 14% | 8% | -38.8% | -24.0% |
| Medicaid Day % | 34% | 23% | 35% | +52.0% | +2.5% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.0% ($22M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-45.3%
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) | $22M | -47.4% |
| FY2024 (proj) | $22M | -49.4% |
| FY2025 (proj) | $21M | -51.5% |