HCA FLORIDA GULF COAST HOSPITAL — History
CCN 100242 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$317M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $266M | $289M | $317M | +9.8% | +9.2% |
| Operating Expenses | $202M | $226M | $244M | +8.3% | +10.0% |
| Operating Margin | 23.9% | 21.9% | 22.9% | +4.6% | -2.2% |
| Net Income | $64M | $63M | $73M | +14.8% | +6.8% |
| Licensed Beds | 223 | 223 | 261 | +17.0% | +8.2% |
| Total Patient Days | 64,662 | 68,718 | 69,431 | +1.0% | +3.6% |
| Medicare Day % | 31% | 27% | 25% | -7.4% | -9.2% |
| Medicaid Day % | 6% | 6% | 5% | -13.4% | -7.5% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($266M → $317M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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) | $343M | 22.4% |
| FY2024 (proj) | $368M | 21.9% |
| FY2025 (proj) | $394M | 21.4% |