NORTH AUSTIN MEDICAL CENTER — History
CCN 450809 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$616M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
26.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $541M | $601M | $616M | +2.6% | +6.7% |
| Operating Expenses | $367M | $417M | $456M | +9.3% | +11.4% |
| Operating Margin | 32.1% | 30.5% | 26.0% | -14.9% | -10.1% |
| Net Income | $174M | $183M | $160M | -12.7% | -4.1% |
| Licensed Beds | 396 | 416 | 418 | +0.5% | +2.7% |
| Total Patient Days | 121,379 | 130,296 | 125,636 | -3.6% | +1.7% |
| Medicare Day % | 14% | 13% | 12% | -5.9% | -8.0% |
| Medicaid Day % | 3% | 3% | 4% | +39.1% | +22.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.8% ($541M → $616M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
26.0%
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) | $653M | 22.9% |
| FY2024 (proj) | $690M | 19.8% |
| FY2025 (proj) | $728M | 16.7% |