AVENTURA HOSPITAL AND MED CTR — History
CCN 100131 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$371M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
29.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $332M | $392M | $371M | -5.4% | +5.7% |
| Operating Expenses | $253M | $304M | $262M | -13.6% | +1.7% |
| Operating Margin | 23.7% | 22.6% | 29.3% | +29.6% | +11.3% |
| Net Income | $79M | $89M | $109M | +22.6% | +17.7% |
| Licensed Beds | 351 | 411 | 405 | -1.5% | +7.4% |
| Total Patient Days | 84,432 | 102,652 | 76,622 | -25.4% | -4.7% |
| Medicare Day % | 27% | 24% | 23% | -2.8% | -8.5% |
| Medicaid Day % | 6% | 5% | 3% | -38.4% | -27.5% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +11.8% ($332M → $371M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
29.3%
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) | $391M | 32.2% |
| FY2024 (proj) | $410M | 35.0% |
| FY2025 (proj) | $430M | 37.8% |