ADVENTHEALTH PALM COAST — History
CCN 100118 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$286M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $230M | $282M | $286M | +1.5% | +11.4% |
| Operating Expenses | $206M | $247M | $262M | +6.4% | +12.9% |
| Operating Margin | 10.6% | 12.4% | 8.1% | -34.3% | -12.2% |
| Net Income | $24M | $35M | $23M | -33.4% | -2.2% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 35,893 | 44,391 | 47,055 | +6.0% | +14.5% |
| Medicare Day % | 40% | 36% | 34% | -5.1% | -8.5% |
| Medicaid Day % | 2% | 2% | 2% | -16.0% | -8.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.0% ($230M → $286M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
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) | $313M | 6.9% |
| FY2024 (proj) | $341M | 5.7% |
| FY2025 (proj) | $369M | 4.5% |