FLAGLER HOSPITAL — History
CCN 100090 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$293M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $267M | $314M | $293M | -6.5% | +4.8% |
| Operating Expenses | $284M | $306M | $344M | +12.2% | +10.0% |
| Operating Margin | -6.2% | 2.4% | -17.2% | -814.0% | +0.0% |
| Net Income | $-17M | $8M | $-50M | -767.4% | +0.0% |
| Licensed Beds | 335 | 335 | 335 | +0.0% | +0.0% |
| Total Patient Days | 58,242 | 67,879 | 66,557 | -1.9% | +6.9% |
| Medicare Day % | 37% | 32% | 33% | +0.9% | -5.8% |
| Medicaid Day % | 14% | 13% | 3% | -76.5% | -52.3% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.8% ($267M → $293M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-17.2%
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) | $307M | -22.6% |
| FY2024 (proj) | $320M | -28.1% |
| FY2025 (proj) | $333M | -33.5% |