SOUTH TX SPINE & SURGICAL HOSPITAL — History
CCN 450856 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $55M | $61M | +12.0% | +9.7% |
| Operating Expenses | $44M | $49M | $54M | +11.7% | +10.7% |
| Operating Margin | 13.0% | 11.2% | 11.4% | +2.2% | -6.3% |
| Net Income | $7M | $6M | $7M | +14.5% | +2.7% |
| Licensed Beds | 30 | 30 | 28 | -6.7% | -3.4% |
| Total Patient Days | 3,007 | 3,275 | 3,009 | -8.1% | +0.0% |
| Medicare Day % | 33% | 34% | 33% | -4.1% | +0.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($51M → $61M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.4%
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) | $67M | 10.6% |
| FY2024 (proj) | $72M | 9.8% |
| FY2025 (proj) | $77M | 9.0% |