HIALEAH HOSPITAL — History
CCN 100053 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
-5.3%
Revenue CAGR (3yr)
6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $24M | $125M | +425.7% | -5.3% |
| Operating Expenses | $135M | $21M | $116M | +449.0% | -7.1% |
| Operating Margin | 2.9% | 10.5% | 6.6% | -37.7% | +51.0% |
| Net Income | $4M | $2M | $8M | +227.5% | +43.1% |
| Licensed Beds | 341 | 340 | 340 | +0.0% | -0.1% |
| Total Patient Days | 50,124 | 7,202 | 29,393 | +308.1% | -23.4% |
| Medicare Day % | 19% | 15% | 17% | +18.2% | -4.7% |
| Medicaid Day % | 8% | 9% | 6% | -30.1% | -11.4% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -10.3% ($139M → $125M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.6%
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) | $117M | 8.4% |
| FY2024 (proj) | $110M | 10.2% |
| FY2025 (proj) | $103M | 12.1% |