BROWARD HEALTH CORAL SPRINGS — History
CCN 100276 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$217M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $217M | $217M | -0.0% | +11.0% |
| Operating Expenses | $180M | $229M | $227M | -0.8% | +12.5% |
| Operating Margin | -1.9% | -5.5% | -4.7% | +14.7% | +0.0% |
| Net Income | $-3M | $-12M | $-10M | +14.7% | +0.0% |
| Licensed Beds | 224 | 224 | 228 | +1.8% | +0.9% |
| Total Patient Days | 52,346 | 56,348 | 52,585 | -6.7% | +0.2% |
| Medicare Day % | 15% | 14% | 16% | +13.2% | +2.2% |
| Medicaid Day % | 7% | 7% | 5% | -23.0% | -12.7% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.2% ($176M → $217M)
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▼ Declining
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $238M | -6.0% |
| FY2024 (proj) | $258M | -7.4% |
| FY2025 (proj) | $279M | -8.8% |