HOSPITAL SAN CARLOS BORROMEO — History
CCN 400111 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $21M | +6.5% | +13.7% |
| Operating Expenses | $22M | $25M | $26M | +6.9% | +8.3% |
| Operating Margin | -35.9% | -22.7% | -23.2% | -2.0% | +0.0% |
| Net Income | $-6M | $-5M | $-5M | -8.7% | +0.0% |
| Licensed Beds | 106 | 106 | 106 | +0.0% | +0.0% |
| Total Patient Days | 13,097 | 14,340 | 14,968 | +4.4% | +6.9% |
| Medicare Day % | 11% | 10% | 9% | -5.7% | -10.0% |
| Medicaid Day % | 30% | 31% | 30% | -3.6% | -1.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.4% ($17M → $21M)
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
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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) | $24M | -16.8% |
| FY2024 (proj) | $26M | -10.4% |
| FY2025 (proj) | $29M | -4.1% |