MAYO CLINIC FLORIDA — History
CCN 100151 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
21.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $840M | $987M | $1.1B | +10.3% | +13.8% |
| Operating Expenses | $667M | $785M | $854M | +8.8% | +13.2% |
| Operating Margin | 20.7% | 20.5% | 21.6% | +5.2% | +2.1% |
| Net Income | $174M | $202M | $235M | +16.0% | +16.2% |
| Licensed Beds | 304 | 304 | 304 | +0.0% | +0.0% |
| Total Patient Days | 84,523 | 95,495 | 100,360 | +5.1% | +9.0% |
| Medicare Day % | 43% | 42% | 43% | +2.6% | +0.3% |
| Medicaid Day % | 1% | 0% | 1% | +11.4% | -31.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.5% ($840M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
21.6%
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) | $1.2B | 22.0% |
| FY2024 (proj) | $1.3B | 22.4% |
| FY2025 (proj) | $1.5B | 22.9% |