HOSPITAL HIMA SAN PABLO CAGUAS — History
CCN 400120 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
-23.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $122M | $131M | $120M | -8.4% | -0.8% |
| Operating Expenses | $151M | $152M | $148M | -2.5% | -0.8% |
| Operating Margin | -23.3% | -16.0% | -23.4% | -46.3% | +0.0% |
| Net Income | $-28M | $-21M | $-28M | -34.1% | +0.0% |
| Licensed Beds | 401 | 421 | 421 | +0.0% | +2.5% |
| Total Patient Days | 82,340 | 78,306 | 74,389 | -5.0% | -5.0% |
| Medicare Day % | 7% | 7% | 7% | -0.9% | -3.3% |
| Medicaid Day % | 21% | 26% | 26% | -0.1% | +12.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.7% ($122M → $120M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-23.4%
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) | $119M | -23.4% |
| FY2024 (proj) | $118M | -23.5% |
| FY2025 (proj) | $117M | -23.5% |