SAN MATEO MEDICAL CENTER — History
CCN 050113 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $163M | $170M | +4.0% | +4.5% |
| Operating Expenses | $411M | $401M | $432M | +7.8% | +2.6% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-255M | $-238M | $-263M | -10.4% | +0.0% |
| Licensed Beds | 69 | 69 | 69 | +0.0% | +0.0% |
| Total Patient Days | 11,719 | 11,920 | 13,565 | +13.8% | +7.6% |
| Medicare Day % | 11% | 8% | 6% | -25.1% | -22.6% |
| Medicaid Day % | 24% | 19% | 10% | -45.9% | -34.5% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.1% ($155M → $170M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $177M | -100.0% |
| FY2024 (proj) | $184M | -100.0% |
| FY2025 (proj) | $191M | -100.0% |