GULF COAST MEDICAL CENTER — History
CCN 100220 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$664M
Latest Revenue (FY2022)
+24.7%
Revenue CAGR (3yr)
20.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $427M | $558M | $664M | +18.9% | +24.7% |
| Operating Expenses | $332M | $414M | $531M | +28.0% | +26.4% |
| Operating Margin | 22.2% | 25.8% | 20.1% | -22.1% | -4.9% |
| Net Income | $95M | $144M | $133M | -7.3% | +18.6% |
| Licensed Beds | 572 | 624 | 624 | +0.0% | +4.4% |
| Total Patient Days | 111,506 | 135,245 | 164,631 | +21.7% | +21.5% |
| Medicare Day % | 37% | 36% | 32% | -9.3% | -7.0% |
| Medicaid Day % | 6% | 7% | 8% | +4.5% | +13.5% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +55.5% ($427M → $664M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+24.7%
This Hospital
+7.6%
State Avg
Latest Margin
20.1%
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) | $783M | 19.0% |
| FY2024 (proj) | $901M | 18.0% |
| FY2025 (proj) | $1.0B | 16.9% |