POINCIANA MEDICAL CENTER — History
CCN 100320 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $115M | $109M | -5.5% | +4.4% |
| Operating Expenses | $72M | $92M | $88M | -4.9% | +10.2% |
| Operating Margin | 27.3% | 19.4% | 18.9% | -2.5% | -16.6% |
| Net Income | $27M | $22M | $21M | -7.8% | -13.0% |
| Licensed Beds | 76 | 76 | 94 | +23.7% | +11.2% |
| Total Patient Days | 18,468 | 20,966 | 15,293 | -27.1% | -9.0% |
| Medicare Day % | 18% | 18% | 20% | +10.7% | +4.0% |
| Medicaid Day % | 4% | 2% | 3% | +71.0% | -3.1% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.0% ($100M → $109M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
18.9%
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) | $113M | 14.8% |
| FY2024 (proj) | $118M | 10.6% |
| FY2025 (proj) | $122M | 6.5% |