NORTH FLORIDA REGIONAL MED CTR — History
CCN 100204 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$631M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
28.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $545M | $639M | $631M | -1.3% | +7.6% |
| Operating Expenses | $405M | $492M | $448M | -9.0% | +5.2% |
| Operating Margin | 25.7% | 23.0% | 28.9% | +25.9% | +6.1% |
| Net Income | $140M | $147M | $182M | +24.2% | +14.1% |
| Licensed Beds | 408 | 462 | 462 | +0.0% | +6.4% |
| Total Patient Days | 123,862 | 142,598 | 136,948 | -4.0% | +5.1% |
| Medicare Day % | 37% | 31% | 30% | -1.5% | -9.8% |
| Medicaid Day % | 4% | 5% | 3% | -36.7% | -6.6% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($545M → $631M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
28.9%
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) | $674M | 30.5% |
| FY2024 (proj) | $716M | 32.2% |
| FY2025 (proj) | $759M | 33.8% |