DOCTORS HOSPITAL OF SARASOTA — History
CCN 100166 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
17.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $156M | $188M | $184M | -2.3% | +8.5% |
| Operating Expenses | $130M | $150M | $152M | +1.2% | +8.1% |
| Operating Margin | 16.7% | 20.2% | 17.3% | -13.9% | +2.0% |
| Net Income | $26M | $38M | $32M | -15.9% | +10.7% |
| Licensed Beds | 139 | 139 | 139 | +0.0% | +0.0% |
| Total Patient Days | 27,867 | 34,125 | 34,291 | +0.5% | +10.9% |
| Medicare Day % | 41% | 38% | 37% | -2.0% | -5.0% |
| Medicaid Day % | 3% | 2% | 2% | -19.4% | -20.5% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($156M → $184M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
17.3%
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) | $198M | 17.7% |
| FY2024 (proj) | $212M | 18.0% |
| FY2025 (proj) | $225M | 18.4% |