SAN JUAN CP HOSPITAL — History
CCN 404005 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $34M | $37M | +9.0% | +6.1% |
| Operating Expenses | $25M | $31M | $34M | +10.5% | +16.2% |
| Operating Margin | 23.9% | 9.8% | 8.6% | -12.2% | -40.0% |
| Net Income | $8M | $3M | $3M | -4.3% | -36.3% |
| Licensed Beds | 172 | 172 | 165 | -4.1% | -2.1% |
| Total Patient Days | 49,281 | 47,244 | 48,392 | +2.4% | -0.9% |
| Medicare Day % | 3% | 3% | 3% | -2.1% | +0.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +12.5% ($33M → $37M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.6%
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 | 1.0% |
| FY2024 (proj) | $41M | -6.7% |
| FY2025 (proj) | $43M | -14.3% |