UF HEALTH SHANDS — History
CCN 100113 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$2.2B
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.8B | $2.1B | $2.2B | +6.2% | +12.7% |
| Operating Expenses | $1.7B | $1.8B | $2.0B | +12.4% | +7.2% |
| Operating Margin | 1.0% | 15.4% | 10.4% | -32.1% | +225.7% |
| Net Income | $17M | $324M | $234M | -27.8% | +267.0% |
| Licensed Beds | 951 | 965 | 994 | +3.0% | +2.2% |
| Total Patient Days | 290,841 | 292,790 | 297,923 | +1.8% | +1.2% |
| Medicare Day % | 24% | 22% | 22% | -2.4% | -3.9% |
| Medicaid Day % | 10% | 5% | 5% | -7.0% | -30.1% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.0% ($1.8B → $2.2B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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) | $2.5B | 15.2% |
| FY2024 (proj) | $2.7B | 19.9% |
| FY2025 (proj) | $3.0B | 24.6% |