PLANTATION GENERAL HOSPITAL — History
CCN 100167 | 3-year financial timeline | COVID resilience: 17/100
🛡️ Public data only — no PHI permitted on this instance.
$372M
Latest Revenue (FY2022)
-13.6%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $388M | $372M | -4.3% | -13.6% |
| Operating Expenses | $430M | $349M | $317M | -9.0% | -14.0% |
| Operating Margin | 13.8% | 10.1% | 14.6% | +43.4% | +2.8% |
| Net Income | $69M | $39M | $54M | +37.3% | -11.2% |
| Licensed Beds | 564 | 312 | 290 | -7.1% | -28.3% |
| Total Patient Days | 127,617 | 89,793 | 71,895 | -19.9% | -24.9% |
| Medicare Day % | 12% | 12% | 13% | +3.4% | +2.2% |
| Medicaid Day % | 9% | 10% | 10% | -4.4% | +2.3% |
COVID Impact & Recovery
Resilience Score: 17/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -25.4% ($498M → $372M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-13.6%
This Hospital
+7.6%
State Avg
Latest Margin
14.6%
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) | $308M | 15.0% |
| FY2024 (proj) | $245M | 15.3% |
| FY2025 (proj) | $182M | 15.7% |