HOSPITAL SAN PABLO HUMACAO — History
CCN 400005 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-20.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $14M | $14M | -0.3% | +11.0% |
| Operating Expenses | $16M | $16M | $17M | +4.6% | +2.1% |
| Operating Margin | -42.3% | -14.8% | -20.4% | -38.1% | +0.0% |
| Net Income | $-5M | $-2M | $-3M | -37.7% | +0.0% |
| Licensed Beds | 57 | 57 | 57 | +0.0% | +0.0% |
| Total Patient Days | 9,891 | 10,257 | 9,455 | -7.8% | -2.2% |
| Medicare Day % | 9% | 7% | 6% | -22.7% | -21.7% |
| Medicaid Day % | 20% | 17% | 21% | +23.4% | +2.6% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.3% ($11M → $14M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-20.4%
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) | $15M | -9.4% |
| FY2024 (proj) | $17M | 1.6% |
| FY2025 (proj) | $18M | 12.5% |