BAYFRONT HEALTH PORT CHARLOTTE — History
CCN 100077 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$178M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $180M | $178M | -1.3% | +8.0% |
| Operating Expenses | $146M | $175M | $181M | +3.0% | +11.4% |
| Operating Margin | 4.5% | 2.7% | -1.6% | -159.6% | +0.0% |
| Net Income | $7M | $5M | $-3M | -158.8% | +0.0% |
| Licensed Beds | 254 | 254 | 254 | +0.0% | +0.0% |
| Total Patient Days | 50,454 | 49,272 | 45,686 | -7.3% | -4.8% |
| Medicare Day % | 38% | 35% | 34% | -3.9% | -5.7% |
| Medicaid Day % | 14% | 6% | 3% | -42.7% | -51.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.6% ($152M → $178M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.6%
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) | $190M | -4.7% |
| FY2024 (proj) | $203M | -7.7% |
| FY2025 (proj) | $216M | -10.7% |