SAN JUAN HEALTH SERVICES DISTRICT — History
CCN 461308 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $19M | +8.3% | +6.1% |
| Operating Expenses | $18M | $19M | $22M | +12.0% | +9.1% |
| Operating Margin | -7.0% | -9.2% | -12.9% | -41.1% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -52.8% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 758 | 1,072 | 743 | -30.7% | -1.0% |
| Medicare Day % | 51% | 39% | 42% | +7.7% | -9.2% |
| Medicaid Day % | 24% | 15% | 15% | +0.9% | -19.8% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.7% ($17M → $19M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $20M | -15.9% |
| FY2024 (proj) | $21M | -18.9% |
| FY2025 (proj) | $23M | -21.8% |