ARISE AUSTIN MEDICAL CENTER — History
CCN 450871 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $19M | $25M | +27.1% | +10.7% |
| Operating Expenses | $32M | $30M | $24M | -20.5% | -13.1% |
| Operating Margin | -58.2% | -55.5% | 2.7% | +104.9% | +0.0% |
| Net Income | $-12M | $-11M | $1M | +106.2% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 581 | 503 | 566 | +12.5% | -1.3% |
| Medicare Day % | 32% | 35% | 13% | -62.8% | -35.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.6% ($20M → $25M)
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
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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) | $27M | 33.1% |
| FY2024 (proj) | $29M | 63.5% |
| FY2025 (proj) | $31M | 94.0% |