HOSPITAL I GONZALEZ MARTINEZ — History
CCN 400012 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-53.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $15M | +0.6% | +3.3% |
| Operating Expenses | $20M | $21M | $23M | +10.8% | +7.1% |
| Operating Margin | -42.4% | -39.0% | -53.1% | -36.1% | +0.0% |
| Net Income | $-6M | $-6M | $-8M | -36.9% | +0.0% |
| Licensed Beds | 47 | 45 | 40 | -11.1% | -7.7% |
| Total Patient Days | 7,266 | 7,941 | 7,323 | -7.8% | +0.4% |
| Medicare Day % | 10% | 7% | 8% | +12.8% | -12.2% |
| Medicaid Day % | 38% | 47% | 31% | -33.1% | -9.3% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.7% ($14M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-53.1%
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) | $16M | -58.4% |
| FY2024 (proj) | $16M | -63.7% |
| FY2025 (proj) | $17M | -69.1% |