HOSPITAL CAYETANO COLL & TOSTE — History
CCN 400087 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $59M | $58M | -0.5% | +8.0% |
| Operating Expenses | $58M | $61M | $65M | +6.3% | +5.6% |
| Operating Margin | -16.1% | -4.0% | -11.1% | -175.4% | +0.0% |
| Net Income | $-8M | $-2M | $-6M | -174.0% | +0.0% |
| Licensed Beds | 176 | 165 | 160 | -3.0% | -4.7% |
| Total Patient Days | 37,606 | 41,515 | 40,593 | -2.2% | +3.9% |
| Medicare Day % | 11% | 10% | 9% | -10.9% | -8.3% |
| Medicaid Day % | 33% | 30% | 36% | +17.3% | +4.5% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.6% ($50M → $58M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.1%
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) | $62M | -8.6% |
| FY2024 (proj) | $67M | -6.1% |
| FY2025 (proj) | $71M | -3.7% |