ADVENTHEALTH ORLANDO — History
CCN 100007 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$5.4B
Latest Revenue (FY2022)
+16.2%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4.0B | $5.0B | $5.4B | +8.0% | +16.2% |
| Operating Expenses | $4.0B | $4.6B | $5.3B | +14.0% | +15.3% |
| Operating Margin | 1.1% | 7.6% | 2.5% | -67.5% | +52.0% |
| Net Income | $43M | $380M | $134M | -64.9% | +76.6% |
| Licensed Beds | 2,812 | 2,791 | 2,738 | -1.9% | -1.3% |
| Total Patient Days | 681,284 | 772,819 | 799,342 | +3.4% | +8.3% |
| Medicare Day % | 24% | 21% | 22% | +3.4% | -5.2% |
| Medicaid Day % | 6% | 6% | 5% | -18.5% | -12.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +35.0% ($4.0B → $5.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $6.1B | 3.2% |
| FY2024 (proj) | $6.8B | 3.9% |
| FY2025 (proj) | $7.5B | 4.6% |