HOSPITAL METROPOLITANO TITO MATTEI — History
CCN 400110 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+20.8%
Revenue CAGR (3yr)
-17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $24M | +27.4% | +20.8% |
| Operating Expenses | $23M | $27M | $28M | +4.3% | +10.7% |
| Operating Margin | -39.4% | -42.9% | -17.0% | +60.4% | +0.0% |
| Net Income | $-7M | $-8M | $-4M | +49.6% | +0.0% |
| Licensed Beds | 37 | 45 | 67 | +48.9% | +34.6% |
| Total Patient Days | 6,836 | 8,971 | 9,606 | +7.1% | +18.5% |
| Medicare Day % | 10% | 7% | 8% | +5.3% | -11.3% |
| Medicaid Day % | 27% | 22% | 15% | -29.1% | -24.7% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.0% ($17M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.8%
This Hospital
+7.6%
State Avg
Latest Margin
-17.0%
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) | $28M | -5.8% |
| FY2024 (proj) | $32M | 5.5% |
| FY2025 (proj) | $36M | 16.7% |