HIMA SAN PABLO CUPEY — History
CCN 400133 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-46.9%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $5M | $2M | -66.6% | -46.9% |
| Operating Expenses | $12M | $10M | $8M | -18.0% | -16.9% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-6M | $-5M | $-7M | -27.5% | +0.0% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 3,304 | 4,436 | 2,568 | -42.1% | -11.8% |
| Medicare Day % | 8% | 8% | 6% | -31.0% | -14.7% |
| Medicaid Day % | 17% | 18% | 25% | +33.7% | +20.4% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -71.8% ($6M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-46.9%
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) | $-0M | -100.0% |
| FY2024 (proj) | $-3M | -100.0% |
| FY2025 (proj) | $-5M | -100.0% |