HOSPITAL DR. ALEJANDRO OTERO — History
CCN 400114 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
+16.1%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $115M | $129M | +12.2% | +16.1% |
| Operating Expenses | $111M | $122M | $130M | +7.2% | +8.3% |
| Operating Margin | -16.1% | -5.7% | -1.0% | +81.7% | +0.0% |
| Net Income | $-15M | $-7M | $-1M | +79.5% | +0.0% |
| Licensed Beds | 269 | 266 | 263 | -1.1% | -1.1% |
| Total Patient Days | 60,375 | 67,607 | 71,733 | +6.1% | +9.0% |
| Medicare Day % | 10% | 8% | 7% | -13.4% | -17.6% |
| Medicaid Day % | 31% | 37% | 35% | -5.9% | +6.5% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.8% ($96M → $129M)
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
+16.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $146M | 6.5% |
| FY2024 (proj) | $162M | 14.0% |
| FY2025 (proj) | $179M | 21.6% |