SAN ANTONIO BEHAVIORAL HEALTHCARE — History
CCN 454132 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $35M | $36M | +2.7% | +4.5% |
| Operating Expenses | $34M | $36M | $36M | +1.3% | +3.8% |
| Operating Margin | -1.4% | -1.4% | -0.0% | +99.3% | +0.0% |
| Net Income | $-0M | $-0M | $-0M | +99.2% | +0.0% |
| Licensed Beds | 198 | 198 | 198 | +0.0% | +0.0% |
| Total Patient Days | 48,917 | 52,246 | 52,590 | +0.7% | +3.7% |
| Medicare Day % | 8% | 6% | 5% | -17.5% | -25.9% |
| Medicaid Day % | 1% | 1% | 0% | -27.8% | -24.5% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.3% ($33M → $36M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-0.0%
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) | $38M | 0.7% |
| FY2024 (proj) | $39M | 1.4% |
| FY2025 (proj) | $41M | 2.1% |