HOSPITAL MENONITA DE CAYEY — History
CCN 400013 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$186M
Latest Revenue (FY2022)
+18.3%
Revenue CAGR (3yr)
15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $133M | $167M | $186M | +11.4% | +18.3% |
| Operating Expenses | $125M | $141M | $158M | +12.5% | +12.4% |
| Operating Margin | 5.8% | 15.8% | 15.0% | -5.4% | +60.8% |
| Net Income | $8M | $27M | $28M | +5.3% | +90.2% |
| Licensed Beds | 225 | 225 | 225 | +0.0% | +0.0% |
| Total Patient Days | 53,042 | 63,654 | 68,486 | +7.6% | +13.6% |
| Medicare Day % | 9% | 8% | 7% | -7.8% | -10.4% |
| Medicaid Day % | 32% | 36% | 35% | -3.6% | +4.4% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.0% ($133M → $186M)
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
+18.3%
This Hospital
+7.6%
State Avg
Latest Margin
15.0%
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) | $213M | 19.6% |
| FY2024 (proj) | $239M | 24.2% |
| FY2025 (proj) | $266M | 28.8% |