FLOYD MEDICAL CENTER — History
CCN 110054 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$482M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $415M | $228M | $482M | +111.3% | +7.8% |
| Operating Expenses | $408M | $309M | $415M | +34.3% | +0.8% |
| Operating Margin | 1.6% | -35.4% | 13.9% | +139.2% | +196.8% |
| Net Income | $7M | $-81M | $67M | +182.8% | +219.9% |
| Licensed Beds | 224 | 228 | 227 | -0.4% | +0.7% |
| Total Patient Days | 70,080 | 39,918 | 86,098 | +115.7% | +10.8% |
| Medicare Day % | 26% | 23% | 20% | -9.7% | -12.0% |
| Medicaid Day % | 12% | 11% | 10% | -13.2% | -12.2% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +16.2% ($415M → $482M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
13.9%
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) | $515M | 20.1% |
| FY2024 (proj) | $549M | 26.2% |
| FY2025 (proj) | $582M | 32.4% |