PAM SPC HOSP OF SAN ANTONIO MED CTR — History
CCN 452059 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
-8.8%
Revenue CAGR (3yr)
3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $34M | $32M | -8.3% | -8.8% |
| Operating Expenses | $31M | $33M | $30M | -8.5% | -1.3% |
| Operating Margin | 17.7% | 3.4% | 3.6% | +6.3% | -54.9% |
| Net Income | $7M | $1M | $1M | -2.5% | -58.9% |
| Licensed Beds | 62 | 62 | 62 | +0.0% | +0.0% |
| Total Patient Days | 19,464 | 18,470 | 17,010 | -7.9% | -6.5% |
| Medicare Day % | 52% | 38% | 49% | +29.1% | -2.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.9% ($38M → $32M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.8%
This Hospital
+7.6%
State Avg
Latest Margin
3.6%
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) | $28M | -3.4% |
| FY2024 (proj) | $25M | -10.5% |
| FY2025 (proj) | $22M | -17.5% |