CORAL GABLES HOSPITAL — History
CCN 100183 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $112M | $75M | $115M | +53.2% | +1.3% |
| Operating Expenses | $114M | $66M | $114M | +72.9% | -0.1% |
| Operating Margin | -2.3% | 11.8% | 0.4% | -96.7% | +0.0% |
| Net Income | $-3M | $9M | $0M | -94.9% | +0.0% |
| Licensed Beds | 245 | 245 | 245 | +0.0% | +0.0% |
| Total Patient Days | 29,482 | 14,554 | 17,783 | +22.2% | -22.3% |
| Medicare Day % | 32% | 25% | 22% | -12.0% | -17.4% |
| Medicaid Day % | 5% | 4% | 3% | -43.5% | -25.6% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.5% ($112M → $115M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.4%
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) | $116M | 1.8% |
| FY2024 (proj) | $117M | 3.1% |
| FY2025 (proj) | $119M | 4.5% |