CARIBBEAN MEDICAL CENTER — History
CCN 400131 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+14.7%
Revenue CAGR (3yr)
-0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $25M | +17.9% | +14.7% |
| Operating Expenses | $18M | $23M | $25M | +10.0% | +18.3% |
| Operating Margin | 5.4% | -7.8% | -0.6% | +92.4% | +0.0% |
| Net Income | $1M | $-2M | $-0M | +91.1% | +0.0% |
| Licensed Beds | 42 | 44 | 44 | +0.0% | +2.4% |
| Total Patient Days | 12,735 | 15,973 | 15,298 | -4.2% | +9.6% |
| Medicare Day % | 8% | 9% | 10% | +18.9% | +14.3% |
| Medicaid Day % | 41% | 55% | 66% | +20.9% | +27.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.6% ($19M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.7%
This Hospital
+7.6%
State Avg
Latest Margin
-0.6%
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) | $28M | -3.6% |
| FY2024 (proj) | $31M | -6.6% |
| FY2025 (proj) | $34M | -9.6% |