HOSPITAL WILMA N VAZQUEZ — History
CCN 400115 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+26.1%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $31M | $38M | +21.9% | +26.1% |
| Operating Expenses | $24M | $34M | $36M | +4.7% | +22.3% |
| Operating Margin | -0.3% | -9.9% | 5.6% | +156.2% | +0.0% |
| Net Income | $-0M | $-3M | $2M | +168.4% | +0.0% |
| Licensed Beds | 90 | 90 | 100 | +11.1% | +5.4% |
| Total Patient Days | 13,334 | 14,825 | 19,989 | +34.8% | +22.4% |
| Medicare Day % | 8% | 8% | 6% | -26.8% | -12.5% |
| Medicaid Day % | 27% | 31% | 37% | +16.7% | +15.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +58.9% ($24M → $38M)
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
+26.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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) | $45M | 8.5% |
| FY2024 (proj) | $52M | 11.4% |
| FY2025 (proj) | $59M | 14.4% |