SAN JUAN MUNICIPAL HOSPITAL — History
CCN 400015 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+25.3%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $36M | $42M | +15.4% | +25.3% |
| Operating Expenses | $101M | $128M | $107M | -16.7% | +2.6% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-75M | $-92M | $-65M | +29.4% | +0.0% |
| Licensed Beds | 170 | 158 | 151 | -4.4% | -5.8% |
| Total Patient Days | 23,121 | 25,457 | 29,320 | +15.2% | +12.6% |
| Medicare Day % | 7% | 5% | 5% | +3.2% | -10.7% |
| Medicaid Day % | 55% | 52% | 52% | +0.9% | -2.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +57.0% ($27M → $42M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+25.3%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $49M | -100.0% |
| FY2024 (proj) | $57M | -100.0% |
| FY2025 (proj) | $65M | -100.0% |