AUSTIN STATE HOSPITAL — History
CCN 454084 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
-9.6%
Revenue CAGR (3yr)
-45.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $50M | $50M | +1.3% | -9.6% |
| Operating Expenses | $67M | $60M | $73M | +21.9% | +4.3% |
| Operating Margin | -9.0% | -20.6% | -45.1% | -119.2% | +0.0% |
| Net Income | $-6M | $-10M | $-23M | -121.9% | +0.0% |
| Licensed Beds | 263 | 199 | 268 | +34.7% | +0.9% |
| Total Patient Days | 73,223 | 59,149 | 59,958 | +1.4% | -9.5% |
| Medicare Day % | 0% | 0% | 0% | +462.3% | -38.0% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.3% ($61M → $50M)
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
-9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-45.1%
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) | $45M | -63.1% |
| FY2024 (proj) | $39M | -81.2% |
| FY2025 (proj) | $33M | -99.3% |