ORLANDO HEALTH-HEALTH CENTRAL HOSPIT — History
CCN 100030 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$306M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $250M | $270M | $306M | +13.4% | +10.7% |
| Operating Expenses | $245M | $258M | $294M | +14.2% | +9.7% |
| Operating Margin | 2.2% | 4.6% | 3.9% | -15.5% | +34.1% |
| Net Income | $5M | $13M | $12M | -4.1% | +48.4% |
| Licensed Beds | 211 | 246 | 284 | +15.4% | +16.0% |
| Total Patient Days | 55,993 | 62,955 | 66,024 | +4.9% | +8.6% |
| Medicare Day % | 24% | 22% | 21% | -4.6% | -7.4% |
| Medicaid Day % | 5% | 3% | 3% | -12.0% | -29.2% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.5% ($250M → $306M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.9%
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) | $335M | 4.8% |
| FY2024 (proj) | $363M | 5.7% |
| FY2025 (proj) | $391M | 6.5% |