ADVENTHEALTH HEART OF FLORIDA — History
CCN 100137 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$259M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $202M | $252M | $259M | +2.6% | +13.3% |
| Operating Expenses | $192M | $225M | $229M | +1.8% | +9.2% |
| Operating Margin | 4.8% | 10.9% | 11.6% | +6.7% | +54.9% |
| Net Income | $10M | $27M | $30M | +9.4% | +75.5% |
| Licensed Beds | 193 | 193 | 202 | +4.7% | +2.3% |
| Total Patient Days | 35,938 | 44,993 | 39,290 | -12.7% | +4.6% |
| Medicare Day % | 21% | 21% | 19% | -9.1% | -5.3% |
| Medicaid Day % | 3% | 4% | 4% | -2.5% | +11.9% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.3% ($202M → $259M)
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
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $287M | 15.0% |
| FY2024 (proj) | $316M | 18.4% |
| FY2025 (proj) | $344M | 21.8% |