PORT ST LUCIE HOSPITAL — History
CCN 104070 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
-7.0%
Revenue CAGR (3yr)
15.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $16M | $16M | -0.2% | -7.0% |
| Operating Expenses | $15M | $14M | $14M | -1.6% | -4.3% |
| Operating Margin | 20.1% | 14.2% | 15.4% | +8.7% | -12.5% |
| Net Income | $4M | $2M | $3M | +8.6% | -18.7% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 23,852 | 24,216 | 22,317 | -7.8% | -3.3% |
| Medicare Day % | 65% | 41% | 35% | -15.0% | -26.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.5% ($19M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.0%
This Hospital
+7.6%
State Avg
Latest Margin
15.4%
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) | $15M | 13.0% |
| FY2024 (proj) | $14M | 10.7% |
| FY2025 (proj) | $13M | 8.3% |