UNM SANDOVAL REGIONAL MEDICAL CENTER — History
CCN 320089 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $85M | $100M | $105M | +4.1% | +11.0% |
| Operating Expenses | $95M | $112M | $117M | +4.7% | +11.2% |
| Operating Margin | -11.4% | -11.3% | -11.9% | -5.6% | +0.0% |
| Net Income | $-10M | $-11M | $-12M | -9.9% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 13,371 | 15,260 | 16,077 | +5.4% | +9.7% |
| Medicare Day % | 27% | 22% | 24% | +7.2% | -5.6% |
| Medicaid Day % | 5% | 4% | 4% | -14.7% | -12.1% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.1% ($85M → $105M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $114M | -12.2% |
| FY2024 (proj) | $124M | -12.4% |
| FY2025 (proj) | $134M | -12.7% |