REGIONAL MEDICAL CENTER OF SAN JOSE — History
CCN 050125 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$376M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
-18.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $384M | $376M | $376M | +0.1% | -1.0% |
| Operating Expenses | $423M | $411M | $445M | +8.1% | +2.5% |
| Operating Margin | -10.3% | -9.4% | -18.3% | -93.6% | +0.0% |
| Net Income | $-39M | $-36M | $-69M | -93.7% | +0.0% |
| Licensed Beds | 247 | 249 | 252 | +1.2% | +1.0% |
| Total Patient Days | 69,651 | 60,716 | 64,534 | +6.3% | -3.7% |
| Medicare Day % | 31% | 29% | 27% | -4.6% | -6.6% |
| Medicaid Day % | 11% | 10% | 7% | -24.4% | -18.4% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.1% ($384M → $376M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-18.3%
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) | $372M | -22.3% |
| FY2024 (proj) | $368M | -26.3% |
| FY2025 (proj) | $364M | -30.3% |