BRANDON REGIONAL HOSPITAL — History
CCN 100243 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$481M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
34.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $448M | $498M | $481M | -3.5% | +3.6% |
| Operating Expenses | $293M | $332M | $314M | -5.4% | +3.5% |
| Operating Margin | 34.7% | 33.4% | 34.8% | +4.1% | +0.1% |
| Net Income | $156M | $166M | $167M | +0.5% | +3.7% |
| Licensed Beds | 409 | 411 | 403 | -1.9% | -0.7% |
| Total Patient Days | 98,658 | 97,147 | 94,086 | -3.2% | -2.3% |
| Medicare Day % | 22% | 17% | 17% | -0.2% | -13.1% |
| Medicaid Day % | 5% | 5% | 4% | -16.5% | -13.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.2% ($448M → $481M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
34.8%
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) | $497M | 34.8% |
| FY2024 (proj) | $513M | 34.8% |
| FY2025 (proj) | $530M | 34.9% |