GULF BREEZE HOSPITAL — History
CCN 100266 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $115M | $122M | +5.7% | +7.4% |
| Operating Expenses | $91M | $98M | $106M | +7.9% | +7.8% |
| Operating Margin | 13.4% | 14.5% | 12.8% | -11.7% | -2.2% |
| Net Income | $14M | $17M | $16M | -6.7% | +5.1% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 11,981 | 13,468 | 13,235 | -1.7% | +5.1% |
| Medicare Day % | 43% | 38% | 35% | -9.6% | -9.7% |
| Medicaid Day % | 1% | 2% | 1% | -37.2% | +5.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.4% ($106M → $122M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.8%
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) | $130M | 12.5% |
| FY2024 (proj) | $138M | 12.2% |
| FY2025 (proj) | $146M | 11.9% |