CHILDRENS HOSPITAL OF SAN ANTONIO — History
CCN 453315 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$377M
Latest Revenue (FY2022)
+21.6%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $255M | $333M | $377M | +13.1% | +21.6% |
| Operating Expenses | $275M | $342M | $387M | +13.2% | +18.5% |
| Operating Margin | -8.2% | -2.7% | -2.8% | -2.9% | +0.0% |
| Net Income | $-21M | $-9M | $-10M | -16.4% | +0.0% |
| Licensed Beds | 174 | 174 | 174 | +0.0% | +0.0% |
| Total Patient Days | 32,179 | 33,985 | 37,028 | +9.0% | +7.3% |
| Medicare Day % | 0% | 0% | 0% | -79.6% | -45.5% |
| Medicaid Day % | 6% | 6% | 7% | +7.3% | +7.1% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.9% ($255M → $377M)
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
+21.6%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $438M | -0.1% |
| FY2024 (proj) | $498M | 2.6% |
| FY2025 (proj) | $559M | 5.4% |