FLORIDA HOSPITAL WESLEY CHAPEL — History
CCN 100319 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$360M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $272M | $349M | $360M | +3.2% | +15.1% |
| Operating Expenses | $221M | $276M | $299M | +8.2% | +16.2% |
| Operating Margin | 18.6% | 20.8% | 17.0% | -18.4% | -4.3% |
| Net Income | $50M | $73M | $61M | -15.8% | +10.1% |
| Licensed Beds | 145 | 169 | 169 | +0.0% | +8.0% |
| Total Patient Days | 27,377 | 41,342 | 42,088 | +1.8% | +24.0% |
| Medicare Day % | 24% | 22% | 24% | +6.9% | -1.0% |
| Medicaid Day % | 2% | 1% | 2% | +1.4% | -18.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.4% ($272M → $360M)
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
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
17.0%
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) | $404M | 16.2% |
| FY2024 (proj) | $448M | 15.4% |
| FY2025 (proj) | $492M | 14.6% |