SAN LUCAS PONCE — History
CCN 400044 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$141M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $139M | $141M | +1.5% | +15.3% |
| Operating Expenses | $110M | $118M | $128M | +8.4% | +7.9% |
| Operating Margin | -3.7% | 15.0% | 9.2% | -38.7% | +0.0% |
| Net Income | $-4M | $21M | $13M | -37.8% | +0.0% |
| Licensed Beds | 350 | 380 | 348 | -8.4% | -0.3% |
| Total Patient Days | 69,152 | 80,711 | 78,503 | -2.7% | +6.5% |
| Medicare Day % | 10% | 7% | 6% | -12.9% | -19.3% |
| Medicaid Day % | 27% | 34% | 39% | +15.3% | +21.4% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.9% ($106M → $141M)
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
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.2%
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) | $159M | 15.6% |
| FY2024 (proj) | $176M | 22.1% |
| FY2025 (proj) | $193M | 28.5% |