AUXILIO MUTUO HOSPITAL — History
CCN 400016 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$232M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $201M | $205M | $232M | +13.0% | +7.5% |
| Operating Expenses | $225M | $232M | $236M | +1.9% | +2.5% |
| Operating Margin | -11.8% | -12.7% | -1.7% | +86.8% | +0.0% |
| Net Income | $-24M | $-26M | $-4M | +85.0% | +0.0% |
| Licensed Beds | 492 | 476 | 481 | +1.1% | -1.1% |
| Total Patient Days | 98,700 | 96,857 | 112,065 | +15.7% | +6.6% |
| Medicare Day % | 17% | 13% | 10% | -25.5% | -23.5% |
| Medicaid Day % | 11% | 12% | 12% | -2.1% | +5.9% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.5% ($201M → $232M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $248M | 3.4% |
| FY2024 (proj) | $263M | 8.5% |
| FY2025 (proj) | $279M | 13.6% |