SAN ANTONIO STATE HOSPITAL — History
CCN 454011 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+1.5%
Revenue CAGR (3yr)
-24.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $56M | $53M | $58M | +8.8% | +1.5% |
| Operating Expenses | $60M | $69M | $72M | +4.5% | +9.2% |
| Operating Margin | -7.3% | -29.3% | -24.2% | +17.4% | +0.0% |
| Net Income | $-4M | $-16M | $-14M | +10.1% | +0.0% |
| Licensed Beds | 274 | 262 | 268 | +2.3% | -1.1% |
| Total Patient Days | 72,537 | 67,830 | 71,473 | +5.4% | -0.7% |
| Medicare Day % | 0% | 0% | 1% | +53.4% | +22.8% |
| Medicaid Day % | 0% | nan% | 0% | +nan% | +118.7% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.1% ($56M → $58M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-24.2%
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 | -32.6% |
| FY2024 (proj) | $59M | -41.0% |
| FY2025 (proj) | $60M | -49.4% |