SOUTH AUSTIN MEDICAL CENTER — History
CCN 450713 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$465M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
19.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $386M | $425M | $465M | +9.5% | +9.7% |
| Operating Expenses | $311M | $347M | $376M | +8.4% | +9.9% |
| Operating Margin | 19.4% | 18.4% | 19.2% | +4.8% | -0.5% |
| Net Income | $75M | $78M | $89M | +14.8% | +9.1% |
| Licensed Beds | 334 | 368 | 340 | -7.6% | +0.9% |
| Total Patient Days | 101,771 | 104,191 | 104,981 | +0.8% | +1.6% |
| Medicare Day % | 28% | 26% | 25% | -5.9% | -5.6% |
| Medicaid Day % | 2% | 1% | 2% | +40.7% | +0.3% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.4% ($386M → $465M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
19.2%
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) | $505M | 19.1% |
| FY2024 (proj) | $544M | 19.0% |
| FY2025 (proj) | $584M | 18.9% |