BROWARD HEALTH MEDICAL CENTER — History
CCN 100039 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$530M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
-18.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $424M | $525M | $530M | +0.9% | +11.8% |
| Operating Expenses | $497M | $618M | $628M | +1.6% | +12.4% |
| Operating Margin | -17.2% | -17.6% | -18.4% | -4.6% | +0.0% |
| Net Income | $-73M | $-92M | $-98M | -5.5% | +0.0% |
| Licensed Beds | 572 | 572 | 572 | +0.0% | +0.0% |
| Total Patient Days | 115,916 | 142,097 | 140,716 | -1.0% | +10.2% |
| Medicare Day % | 12% | 11% | 11% | -1.5% | -3.9% |
| Medicaid Day % | 11% | 14% | 14% | -4.0% | +10.2% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.0% ($424M → $530M)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
-18.4%
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) | $583M | -19.0% |
| FY2024 (proj) | $636M | -19.6% |
| FY2025 (proj) | $689M | -20.2% |