FT. LAUDERDALE HOSPITAL — History
CCN 104026 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+27.1%
Revenue CAGR (3yr)
16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $46M | +44.8% | +27.1% |
| Operating Expenses | $26M | $30M | $39M | +29.6% | +22.5% |
| Operating Margin | 10.5% | 7.1% | 16.8% | +137.8% | +26.6% |
| Net Income | $3M | $2M | $8M | +244.2% | +61.0% |
| Licensed Beds | 182 | 182 | 182 | +0.0% | +0.0% |
| Total Patient Days | 41,391 | 45,526 | 45,771 | +0.5% | +5.2% |
| Medicare Day % | 18% | 12% | 9% | -27.6% | -29.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +61.6% ($29M → $46M)
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
+27.1%
This Hospital
+7.6%
State Avg
Latest Margin
16.8%
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) | $55M | 19.9% |
| FY2024 (proj) | $64M | 23.1% |
| FY2025 (proj) | $73M | 26.3% |