HOSPITAL SAN CRISTOBAL — History
CCN 400113 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $31M | $33M | +6.2% | +7.4% |
| Operating Expenses | $33M | $34M | $36M | +4.9% | +3.8% |
| Operating Margin | -17.1% | -10.9% | -9.5% | +12.6% | +0.0% |
| Net Income | $-5M | $-3M | $-3M | +7.2% | +0.0% |
| Licensed Beds | 157 | 150 | 128 | -14.7% | -9.7% |
| Total Patient Days | 29,020 | 24,106 | 26,675 | +10.7% | -4.1% |
| Medicare Day % | 9% | 10% | 9% | -7.1% | +2.0% |
| Medicaid Day % | 23% | 33% | 26% | -21.1% | +7.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.3% ($28M → $33M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.4%
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) | $35M | -5.7% |
| FY2024 (proj) | $37M | -1.9% |
| FY2025 (proj) | $39M | 1.9% |