SOUTH FLORIDA STATE HOSPITAL — History
CCN 104001 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | — | $2M | +nan% | -0.1% |
| Operating Expenses | $32M | — | $39M | +nan% | +10.8% |
| Operating Margin | -100.0% | 0.0% | -100.0% | — | +0.0% |
| Net Income | $-30M | — | $-37M | +nan% | +0.0% |
| Licensed Beds | 42 | nan | 50 | +nan% | +9.1% |
| Total Patient Days | 15,330 | nan | 18,102 | +nan% | +8.7% |
| Medicare Day % | nan% | nan% | 49% | +nan% | +nan% |
| Medicaid Day % | 19% | nan% | 24% | +nan% | +13.1% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -0.1% ($2M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | — | -100.0% |
| FY2024 (proj) | — | -100.0% |
| FY2025 (proj) | — | -100.0% |