LANDMARK HOSPITAL OF SOUTHWEST FLORI — History
CCN 102032 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-29.4%
Revenue CAGR (3yr)
6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $15M | $13M | -14.8% | -29.4% |
| Operating Expenses | $27M | $18M | $12M | -34.4% | -33.5% |
| Operating Margin | -6.1% | -22.0% | 6.1% | +127.6% | +0.0% |
| Net Income | $-2M | $-3M | $1M | +123.5% | +0.0% |
| Licensed Beds | 50 | 32 | 32 | +0.0% | -20.0% |
| Total Patient Days | 10,456 | 7,125 | 7,370 | +3.4% | -16.0% |
| Medicare Day % | 60% | 53% | 60% | +12.8% | +0.0% |
| Medicaid Day % | 2% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -50.1% ($25M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-29.4%
This Hospital
+7.6%
State Avg
Latest Margin
6.1%
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) | $6M | 12.1% |
| FY2024 (proj) | $-0M | 18.2% |
| FY2025 (proj) | $-6M | 24.2% |