ORLANDO HEALTH — History
CCN 100006 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$2.4B
Latest Revenue (FY2022)
-3.6%
Revenue CAGR (3yr)
-20.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.6B | $2.9B | $2.4B | -17.3% | -3.6% |
| Operating Expenses | $2.0B | $2.2B | $2.9B | +30.5% | +19.6% |
| Operating Margin | 22.0% | 23.8% | -20.2% | -185.1% | +0.0% |
| Net Income | $564M | $684M | $-481M | -170.4% | +0.0% |
| Licensed Beds | 1,582 | 1,600 | 1,507 | -5.8% | -2.4% |
| Total Patient Days | 416,341 | 460,399 | 459,667 | -0.2% | +5.1% |
| Medicare Day % | 16% | 15% | 14% | -4.9% | -4.9% |
| Medicaid Day % | 8% | 8% | 6% | -25.4% | -14.3% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.2% ($2.6B → $2.4B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-20.2%
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) | $2.3B | -41.4% |
| FY2024 (proj) | $2.2B | -62.5% |
| FY2025 (proj) | $2.1B | -83.6% |