CENTERSTONE OF FLORIDA INC. — History
CCN 104040 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-1.4%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $6M | -1.8% | -1.4% |
| Operating Expenses | $16M | $18M | $19M | +8.5% | +9.0% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-11M | $-12M | $-14M | -13.4% | +0.0% |
| Licensed Beds | 37 | 37 | 41 | +10.8% | +5.3% |
| Total Patient Days | 10,109 | 9,799 | 8,854 | -9.6% | -6.4% |
| Medicare Day % | 22% | 20% | 17% | -14.8% | -12.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -2.8% ($6M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.4%
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) | $5M | -100.0% |
| FY2024 (proj) | $5M | -100.0% |
| FY2025 (proj) | $5M | -100.0% |