ESPANOLA HOSPITAL — History
CCN 320011 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $79M | $84M | +6.8% | +6.4% |
| Operating Expenses | $79M | $78M | $86M | +10.2% | +4.5% |
| Operating Margin | -6.0% | 0.9% | -2.3% | -339.1% | +0.0% |
| Net Income | $-4M | $1M | $-2M | -355.3% | +0.0% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 6,791 | 6,647 | 6,393 | -3.8% | -3.0% |
| Medicare Day % | 19% | 17% | 18% | +1.1% | -4.0% |
| Medicaid Day % | 4% | 2% | 3% | +24.9% | -8.1% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.3% ($74M → $84M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $89M | -0.4% |
| FY2024 (proj) | $94M | 1.5% |
| FY2025 (proj) | $99M | 3.3% |