ST. ROSE DOMINICAN - SAN MARTIN — History
CCN 290053 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$180M
Latest Revenue (FY2022)
-0.6%
Revenue CAGR (3yr)
-18.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $182M | $203M | $180M | -11.5% | -0.6% |
| Operating Expenses | $204M | $220M | $213M | -3.1% | +2.0% |
| Operating Margin | -12.5% | -8.3% | -18.6% | -123.9% | +0.0% |
| Net Income | $-23M | $-17M | $-33M | -98.2% | +0.0% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 32,705 | 38,256 | 33,124 | -13.4% | +0.6% |
| Medicare Day % | 23% | 25% | 24% | -4.7% | +2.1% |
| Medicaid Day % | 12% | 12% | 12% | -2.7% | +0.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.2% ($182M → $180M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-18.6%
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) | $178M | -21.6% |
| FY2024 (proj) | $177M | -24.7% |
| FY2025 (proj) | $176M | -27.8% |