CAPE CORAL HOSPITAL — History
CCN 100244 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$382M
Latest Revenue (FY2022)
+15.8%
Revenue CAGR (3yr)
35.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $285M | $340M | $382M | +12.4% | +15.8% |
| Operating Expenses | $192M | $217M | $245M | +12.7% | +13.0% |
| Operating Margin | 32.6% | 36.0% | 35.9% | -0.5% | +4.9% |
| Net Income | $93M | $123M | $137M | +11.9% | +21.5% |
| Licensed Beds | 291 | 291 | 289 | -0.7% | -0.3% |
| Total Patient Days | 78,204 | 84,930 | 83,714 | -1.4% | +3.5% |
| Medicare Day % | 32% | 29% | 29% | +0.1% | -5.2% |
| Medicaid Day % | 8% | 8% | 7% | -13.7% | -4.8% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.1% ($285M → $382M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.8%
This Hospital
+7.6%
State Avg
Latest Margin
35.9%
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) | $431M | 37.5% |
| FY2024 (proj) | $479M | 39.2% |
| FY2025 (proj) | $528M | 40.8% |