FOUNDATION SURGICAL OF SAN ANTONIO — History
CCN 670054 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $35M | $38M | +9.3% | +4.2% |
| Operating Expenses | $33M | $33M | $37M | +14.8% | +6.2% |
| Operating Margin | 5.6% | 6.8% | 2.0% | -70.1% | -40.1% |
| Net Income | $2M | $2M | $1M | -67.4% | -37.5% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,003 | 2,250 | 2,106 | -6.4% | +2.5% |
| Medicare Day % | 15% | 10% | 12% | +18.7% | -10.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.7% ($35M → $38M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $40M | 0.2% |
| FY2024 (proj) | $41M | -1.6% |
| FY2025 (proj) | $43M | -3.4% |