AUSTIN OAKS HOSPITAL — History
CCN 454121 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $19M | +17.6% | +12.6% |
| Operating Expenses | $14M | $15M | $18M | +17.6% | +12.9% |
| Operating Margin | 7.8% | 7.3% | 7.3% | +0.3% | -3.4% |
| Net Income | $1M | $1M | $1M | +18.0% | +8.8% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 18,866 | 19,119 | 19,557 | +2.3% | +1.8% |
| Medicare Day % | 6% | 5% | 4% | -6.5% | -14.1% |
| Medicaid Day % | 0% | 0% | 0% | +21.2% | -36.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.8% ($15M → $19M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $21M | 7.0% |
| FY2024 (proj) | $23M | 6.8% |
| FY2025 (proj) | $25M | 6.5% |