NORTHWEST FLORIDA COMMUNITY HOSPITAL — History
CCN 101308 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+15.4%
Revenue CAGR (3yr)
-2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $33M | $35M | +7.6% | +15.4% |
| Operating Expenses | $32M | $36M | $36M | -0.6% | +6.2% |
| Operating Margin | -21.0% | -10.9% | -2.4% | +77.6% | +0.0% |
| Net Income | $-6M | $-4M | $-1M | +75.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,262 | 5,378 | 5,006 | -6.9% | -2.5% |
| Medicare Day % | 53% | 49% | 53% | +9.9% | +0.6% |
| Medicaid Day % | 2% | 3% | 1% | -60.9% | -18.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.2% ($26M → $35M)
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
+15.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.4%
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) | $40M | 6.8% |
| FY2024 (proj) | $44M | 16.1% |
| FY2025 (proj) | $48M | 25.4% |