MAYAGUEZ MEDICAL CENTER — History
CCN 400103 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$103M
Latest Revenue (FY2022)
+24.0%
Revenue CAGR (3yr)
7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $88M | $103M | +16.9% | +24.0% |
| Operating Expenses | $80M | $90M | $95M | +6.0% | +8.8% |
| Operating Margin | -20.0% | -1.9% | 7.6% | +487.5% | +0.0% |
| Net Income | $-13M | $-2M | $8M | +553.0% | +0.0% |
| Licensed Beds | 206 | 206 | 210 | +1.9% | +1.0% |
| Total Patient Days | 46,031 | 53,360 | 57,801 | +8.3% | +12.1% |
| Medicare Day % | 11% | 9% | 8% | -12.6% | -13.6% |
| Medicaid Day % | 26% | 28% | 27% | -3.0% | +3.3% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +53.7% ($67M → $103M)
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
+24.0%
This Hospital
+7.6%
State Avg
Latest Margin
7.6%
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) | $121M | 21.3% |
| FY2024 (proj) | $139M | 35.1% |
| FY2025 (proj) | $157M | 48.9% |