DOCTORS CENTER HOSPITAL SAN JUAN I — History
CCN 400006 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $33M | $36M | +9.2% | +11.0% |
| Operating Expenses | $31M | $34M | $35M | +2.5% | +5.8% |
| Operating Margin | -7.8% | -4.4% | 2.0% | +145.2% | +0.0% |
| Net Income | $-2M | $-1M | $1M | +149.4% | +0.0% |
| Licensed Beds | 129 | 129 | 129 | +0.0% | +0.0% |
| Total Patient Days | 26,803 | 27,851 | 30,626 | +10.0% | +6.9% |
| Medicare Day % | 9% | 7% | 9% | +25.1% | +1.1% |
| Medicaid Day % | 36% | 36% | 34% | -5.6% | -2.8% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.3% ($29M → $36M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $39M | 6.9% |
| FY2024 (proj) | $43M | 11.8% |
| FY2025 (proj) | $46M | 16.7% |