HOSPITAL MENONITA HUMACAO — History
CCN 400011 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+40.8%
Revenue CAGR (3yr)
31.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $40M | $53M | +32.5% | +40.8% |
| Operating Expenses | $20M | $27M | $36M | +37.0% | +35.4% |
| Operating Margin | 25.7% | 33.6% | 31.3% | -6.8% | +10.3% |
| Net Income | $7M | $13M | $17M | +23.5% | +55.2% |
| Licensed Beds | 67 | 71 | 73 | +2.8% | +4.4% |
| Total Patient Days | 16,217 | 18,871 | 23,533 | +24.7% | +20.5% |
| Medicare Day % | 8% | 9% | 9% | +1.1% | +7.4% |
| Medicaid Day % | 28% | 32% | 31% | -1.6% | +5.3% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +98.2% ($27M → $53M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+40.8%
This Hospital
+7.6%
State Avg
Latest Margin
31.3%
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) | $66M | 34.1% |
| FY2024 (proj) | $79M | 36.8% |
| FY2025 (proj) | $93M | 39.6% |