SELECT SPECIALTY HOSPITAL - SAN DIEG — History
CCN 052044 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
-9.9%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $57M | $60M | +5.0% | -9.9% |
| Operating Expenses | $66M | $61M | $66M | +8.3% | -0.6% |
| Operating Margin | 10.1% | -6.2% | -9.5% | -53.9% | +0.0% |
| Net Income | $7M | $-4M | $-6M | -61.6% | +0.0% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 27,872 | 25,812 | 27,546 | +6.7% | -0.6% |
| Medicare Day % | 32% | 36% | 40% | +12.8% | +12.0% |
| Medicaid Day % | nan% | 0% | 3% | +725.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.9% ($74M → $60M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $53M | -19.3% |
| FY2024 (proj) | $46M | -29.2% |
| FY2025 (proj) | $39M | -39.0% |