SAN ANTONIO REGIONAL HOSPITAL — History
CCN 050099 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$447M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $398M | $425M | $447M | +5.3% | +6.0% |
| Operating Expenses | $410M | $401M | $435M | +8.3% | +3.0% |
| Operating Margin | -2.9% | 5.5% | 2.8% | -48.7% | +0.0% |
| Net Income | $-12M | $23M | $13M | -46.0% | +0.0% |
| Licensed Beds | 363 | 363 | 363 | +0.0% | +0.0% |
| Total Patient Days | 81,154 | 82,424 | 77,852 | -5.5% | -2.1% |
| Medicare Day % | 20% | 19% | 19% | +1.5% | -0.7% |
| Medicaid Day % | 7% | 7% | 6% | -15.3% | -3.7% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.3% ($398M → $447M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $472M | 5.7% |
| FY2024 (proj) | $496M | 8.6% |
| FY2025 (proj) | $521M | 11.5% |