SAN DIMAS COMMUNITY HOSPITAL — History
CCN 050588 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $58M | $62M | +6.2% | +6.3% |
| Operating Expenses | $58M | $62M | $68M | +10.8% | +8.2% |
| Operating Margin | -6.8% | -6.0% | -10.6% | -76.5% | +0.0% |
| Net Income | $-4M | $-3M | $-7M | -87.4% | +0.0% |
| Licensed Beds | 101 | 101 | 101 | +0.0% | +0.0% |
| Total Patient Days | 14,836 | 14,839 | 17,133 | +15.5% | +7.5% |
| Medicare Day % | 32% | 27% | 28% | +1.3% | -7.3% |
| Medicaid Day % | nan% | 11% | 7% | -34.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.1% ($55M → $62M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.6%
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) | $65M | -12.4% |
| FY2024 (proj) | $69M | -14.3% |
| FY2025 (proj) | $73M | -16.2% |