INTEGRIS MIAMI HOSPITAL — History
CCN 370004 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-32.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $46M | $43M | -6.9% | +3.6% |
| Operating Expenses | $48M | $54M | $57M | +5.5% | +9.1% |
| Operating Margin | -19.1% | -16.6% | -32.1% | -93.0% | +0.0% |
| Net Income | $-8M | $-8M | $-14M | -79.8% | +0.0% |
| Licensed Beds | 37 | 36 | 36 | +0.0% | -1.4% |
| Total Patient Days | 5,332 | 5,372 | 4,686 | -12.8% | -6.3% |
| Medicare Day % | 35% | 30% | 28% | -6.4% | -11.1% |
| Medicaid Day % | 20% | 30% | 31% | +3.8% | +23.8% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.3% ($40M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-32.1%
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) | $45M | -38.6% |
| FY2024 (proj) | $46M | -45.0% |
| FY2025 (proj) | $48M | -51.5% |