MANATEE MEMORIAL HOSPITAL — History
CCN 100035 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$348M
Latest Revenue (FY2022)
+15.5%
Revenue CAGR (3yr)
1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $261M | $312M | $348M | +11.6% | +15.5% |
| Operating Expenses | $279M | $308M | $342M | +11.1% | +10.7% |
| Operating Margin | -7.0% | 1.3% | 1.7% | +34.0% | +0.0% |
| Net Income | $-18M | $4M | $6M | +49.5% | +0.0% |
| Licensed Beds | 295 | 295 | 295 | +0.0% | +0.0% |
| Total Patient Days | 87,578 | 87,972 | 94,980 | +8.0% | +4.1% |
| Medicare Day % | 27% | 24% | 23% | -3.7% | -7.4% |
| Medicaid Day % | 17% | 16% | 13% | -16.1% | -12.5% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.3% ($261M → $348M)
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
+15.5%
This Hospital
+7.6%
State Avg
Latest Margin
1.7%
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) | $391M | 6.1% |
| FY2024 (proj) | $435M | 10.5% |
| FY2025 (proj) | $478M | 14.8% |