SAN JUAN REGIONAL MEDICAL CENTER — History
CCN 320005 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $313M | $340M | $347M | +2.1% | +5.3% |
| Operating Expenses | $319M | $364M | $363M | -0.2% | +6.7% |
| Operating Margin | -1.9% | -7.1% | -4.6% | +34.6% | +0.0% |
| Net Income | $-6M | $-24M | $-16M | +33.2% | +0.0% |
| Licensed Beds | 182 | 191 | 191 | +0.0% | +2.4% |
| Total Patient Days | 38,771 | 44,609 | 36,118 | -19.0% | -3.5% |
| Medicare Day % | 40% | 34% | 34% | -0.6% | -7.8% |
| Medicaid Day % | 11% | 9% | 7% | -20.7% | -18.4% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.9% ($313M → $347M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $364M | -6.0% |
| FY2024 (proj) | $381M | -7.4% |
| FY2025 (proj) | $398M | -8.8% |