MINNEOLA DISTRICT HOSPITAL — History
CCN 171368 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-41.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $13M | +8.9% | +8.2% |
| Operating Expenses | $16M | $16M | $18M | +13.6% | +8.5% |
| Operating Margin | -40.3% | -35.5% | -41.2% | -16.3% | +0.0% |
| Net Income | $-5M | $-4M | $-5M | -26.7% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,264 | 1,049 | 1,086 | +3.5% | -7.3% |
| Medicare Day % | 79% | 76% | 75% | -1.1% | -2.2% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.0% ($11M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-41.2%
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) | $14M | -41.7% |
| FY2024 (proj) | $15M | -42.1% |
| FY2025 (proj) | $16M | -42.6% |