ADVENTHEALTH FISH MEMORIAL — History
CCN 100072 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$239M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $192M | $235M | $239M | +2.0% | +11.6% |
| Operating Expenses | $175M | $226M | $235M | +4.2% | +15.8% |
| Operating Margin | 8.7% | 3.7% | 1.7% | -53.7% | -55.3% |
| Net Income | $17M | $9M | $4M | -52.8% | -50.1% |
| Licensed Beds | 197 | 257 | 257 | +0.0% | +14.2% |
| Total Patient Days | 44,185 | 51,168 | 49,075 | -4.1% | +5.4% |
| Medicare Day % | 31% | 25% | 28% | +9.7% | -5.2% |
| Medicaid Day % | 2% | 2% | 3% | +58.9% | +9.6% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.7% ($192M → $239M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.6%
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) | $263M | -1.7% |
| FY2024 (proj) | $287M | -5.2% |
| FY2025 (proj) | $310M | -8.7% |