DAVIE MEDICAL CENTER — History
CCN 340187 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $94M | $51M | $109M | +111.5% | +7.4% |
| Operating Expenses | $68M | $38M | $79M | +108.5% | +7.6% |
| Operating Margin | 27.8% | 26.4% | 27.5% | +3.8% | -0.6% |
| Net Income | $26M | $14M | $30M | +119.5% | +6.7% |
| Licensed Beds | 50 | 50 | 42 | -16.0% | -8.3% |
| Total Patient Days | 5,250 | 2,839 | 5,018 | +76.8% | -2.2% |
| Medicare Day % | 25% | 25% | 24% | -0.5% | -0.2% |
| Medicaid Day % | 6% | 2% | 4% | +158.8% | -18.1% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.3% ($94M → $109M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
27.5%
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) | $116M | 27.3% |
| FY2024 (proj) | $123M | 27.1% |
| FY2025 (proj) | $130M | 26.9% |