BSW MEDICAL CENTER - AUSTIN — History
CCN 670136 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+79.3%
Revenue CAGR (3yr)
-24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $18M | $29M | +57.5% | +79.3% |
| Operating Expenses | $25M | $30M | $36M | +19.5% | +19.0% |
| Operating Margin | -100.0% | -64.7% | -24.9% | +61.5% | +0.0% |
| Net Income | $-16M | $-12M | $-7M | +39.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 887 | 1,914 | 1,871 | -2.2% | +45.2% |
| Medicare Day % | 24% | 24% | 28% | +17.3% | +7.3% |
| Medicaid Day % | 1% | 0% | 0% | -23.3% | -54.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +221.4% ($9M → $29M)
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▼ Declining
vs State Average ()
Revenue Growth
+79.3%
This Hospital
+7.6%
State Avg
Latest Margin
-24.9%
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) | $39M | 12.6% |
| FY2024 (proj) | $49M | 50.2% |
| FY2025 (proj) | $58M | 87.7% |