MEMORIAL HOSPITAL OF TAMPA — History
CCN 100206 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$181M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $159M | $181M | +13.7% | +14.3% |
| Operating Expenses | $131M | $137M | $165M | +20.2% | +12.1% |
| Operating Margin | 4.9% | 13.5% | 8.5% | -36.7% | +31.9% |
| Net Income | $7M | $21M | $15M | -28.1% | +50.8% |
| Licensed Beds | 312 | 168 | 257 | +53.0% | -9.2% |
| Total Patient Days | 25,709 | 23,784 | 21,113 | -11.2% | -9.4% |
| Medicare Day % | 28% | 25% | 26% | +6.7% | -2.8% |
| Medicaid Day % | 3% | 8% | 1% | -80.5% | -30.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.6% ($138M → $181M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.5%
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) | $202M | 10.4% |
| FY2024 (proj) | $223M | 12.2% |
| FY2025 (proj) | $244M | 14.0% |