HOSPITAL MENONITA CAGUAS INC — History
CCN 400104 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $107M | $114M | +6.7% | +14.0% |
| Operating Expenses | $78M | $93M | $106M | +14.6% | +16.9% |
| Operating Margin | 11.3% | 13.2% | 6.8% | -48.8% | -22.7% |
| Net Income | $10M | $14M | $8M | -45.4% | -11.8% |
| Licensed Beds | 225 | 229 | 232 | +1.3% | +1.5% |
| Total Patient Days | 42,739 | 57,496 | 63,946 | +11.2% | +22.3% |
| Medicare Day % | 11% | 9% | 9% | -5.4% | -10.5% |
| Medicaid Day % | 28% | 32% | 31% | -5.5% | +5.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.9% ($88M → $114M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $127M | 4.5% |
| FY2024 (proj) | $140M | 2.2% |
| FY2025 (proj) | $154M | -0.1% |