WEST FLORIDA HOSPITAL — History
CCN 100231 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$409M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
29.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $367M | $385M | $409M | +6.5% | +5.7% |
| Operating Expenses | $252M | $290M | $288M | -0.8% | +6.8% |
| Operating Margin | 31.2% | 24.6% | 29.7% | +20.9% | -2.4% |
| Net Income | $114M | $95M | $122M | +28.7% | +3.2% |
| Licensed Beds | 350 | 350 | 354 | +1.1% | +0.6% |
| Total Patient Days | 82,250 | 84,681 | 74,669 | -11.8% | -4.7% |
| Medicare Day % | 32% | 29% | 27% | -6.5% | -7.9% |
| Medicaid Day % | 5% | 3% | 3% | +10.6% | -20.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.7% ($367M → $409M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
29.7%
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) | $431M | 29.0% |
| FY2024 (proj) | $452M | 28.3% |
| FY2025 (proj) | $474M | 27.5% |