SOUTH TEXAS HEALTH SYSTEM — History
CCN 450119 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$710M
Latest Revenue (FY2022)
+22.6%
Revenue CAGR (3yr)
12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $472M | $579M | $710M | +22.6% | +22.6% |
| Operating Expenses | $483M | $554M | $620M | +12.0% | +13.4% |
| Operating Margin | -2.2% | 4.4% | 12.7% | +189.9% | +0.0% |
| Net Income | $-10M | $25M | $90M | +255.5% | +0.0% |
| Licensed Beds | 770 | 770 | 835 | +8.4% | +4.1% |
| Total Patient Days | 135,145 | 155,039 | 158,638 | +2.3% | +8.3% |
| Medicare Day % | 16% | 12% | 10% | -16.7% | -19.4% |
| Medicaid Day % | 7% | 7% | 7% | -6.2% | -2.8% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.4% ($472M → $710M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.6%
This Hospital
+7.6%
State Avg
Latest Margin
12.7%
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) | $829M | 20.1% |
| FY2024 (proj) | $948M | 27.6% |
| FY2025 (proj) | $1.1B | 35.0% |