CORNERSTONE HOSPITAL OF AUSTIN — History
CCN 452034 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $56M | $55M | -2.3% | +10.5% |
| Operating Expenses | $37M | $49M | $48M | -2.3% | +14.3% |
| Operating Margin | 17.5% | 11.7% | 11.7% | +0.2% | -18.1% |
| Net Income | $8M | $7M | $6M | -2.0% | -9.5% |
| Licensed Beds | 133 | 145 | 145 | +0.0% | +4.4% |
| Total Patient Days | 24,224 | 25,910 | 25,253 | -2.5% | +2.1% |
| Medicare Day % | 39% | 33% | 34% | +3.0% | -6.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.1% ($45M → $55M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $59M | 8.9% |
| FY2024 (proj) | $64M | 6.0% |
| FY2025 (proj) | $69M | 3.1% |