CUBA MEMORIAL HOSPITAL INC — History
CCN 331301 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+16.5%
Revenue CAGR (3yr)
-29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $9M | +31.6% | +16.5% |
| Operating Expenses | $11M | $11M | $12M | +4.8% | +4.9% |
| Operating Margin | -60.1% | -63.1% | -29.9% | +52.7% | +0.0% |
| Net Income | $-4M | $-4M | $-3M | +37.7% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,732 | 1,762 | 2,088 | +18.5% | +9.8% |
| Medicare Day % | 40% | 58% | 67% | +14.2% | +28.2% |
| Medicaid Day % | 2% | 2% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.7% ($7M → $9M)
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▼ Declining
vs State Average ()
Revenue Growth
+16.5%
This Hospital
+7.6%
State Avg
Latest Margin
-29.9%
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) | $10M | -14.7% |
| FY2024 (proj) | $11M | 0.4% |
| FY2025 (proj) | $13M | 15.5% |