MERCY SAN JUAN MEDICAL CENTER — History
CCN 050516 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$756M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $732M | $708M | $756M | +6.9% | +1.6% |
| Operating Expenses | $741M | $739M | $756M | +2.4% | +1.0% |
| Operating Margin | -1.2% | -4.4% | -0.0% | +99.7% | +0.0% |
| Net Income | $-8M | $-31M | $-0M | +99.7% | +0.0% |
| Licensed Beds | 370 | 377 | 384 | +1.9% | +1.9% |
| Total Patient Days | 91,978 | 99,888 | 101,673 | +1.8% | +5.1% |
| Medicare Day % | 25% | 24% | 23% | -2.7% | -4.4% |
| Medicaid Day % | 11% | 11% | 10% | -7.1% | -5.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.3% ($732M → $756M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-0.0%
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) | $768M | 0.6% |
| FY2024 (proj) | $780M | 1.1% |
| FY2025 (proj) | $792M | 1.7% |