SOUTH FLORIDA BAPTIST HOSPITAL — History
CCN 100132 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$164M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $158M | $164M | +4.1% | +8.7% |
| Operating Expenses | $130M | $153M | $160M | +4.6% | +10.7% |
| Operating Margin | 6.1% | 3.0% | 2.6% | -14.8% | -34.6% |
| Net Income | $8M | $5M | $4M | -11.3% | -28.9% |
| Licensed Beds | 136 | 128 | 128 | +0.0% | -3.0% |
| Total Patient Days | 24,685 | 29,584 | 27,979 | -5.4% | +6.5% |
| Medicare Day % | 23% | 19% | 20% | +5.0% | -7.9% |
| Medicaid Day % | 15% | 16% | 14% | -12.7% | -2.7% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.2% ($139M → $164M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $177M | 0.9% |
| FY2024 (proj) | $189M | -0.9% |
| FY2025 (proj) | $202M | -2.6% |