ORLANDO HEALTH SOUTH LAKE HOSPITAL — History
CCN 100051 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$332M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $274M | $319M | $332M | +4.1% | +10.0% |
| Operating Expenses | $255M | $278M | $308M | +10.7% | +10.0% |
| Operating Margin | 7.0% | 12.7% | 7.2% | -43.7% | +0.8% |
| Net Income | $19M | $41M | $24M | -41.4% | +11.0% |
| Licensed Beds | 140 | 156 | 167 | +7.1% | +9.2% |
| Total Patient Days | 47,715 | 54,854 | 53,356 | -2.7% | +5.7% |
| Medicare Day % | 31% | 29% | 29% | -0.7% | -4.0% |
| Medicaid Day % | 4% | 2% | 2% | +5.3% | -26.6% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.1% ($274M → $332M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
7.2%
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) | $361M | 7.2% |
| FY2024 (proj) | $390M | 7.3% |
| FY2025 (proj) | $418M | 7.3% |