CENTRAL FLORIDA REGIONAL HOSPITAL — History
CCN 100161 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$219M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $203M | $215M | $219M | +1.6% | +3.8% |
| Operating Expenses | $165M | $188M | $179M | -4.7% | +4.0% |
| Operating Margin | 18.5% | 12.8% | 18.2% | +42.3% | -0.9% |
| Net Income | $38M | $27M | $40M | +44.5% | +2.8% |
| Licensed Beds | 208 | 208 | 199 | -4.3% | -2.2% |
| Total Patient Days | 48,350 | 46,309 | 44,546 | -3.8% | -4.0% |
| Medicare Day % | 24% | 20% | 21% | +8.7% | -6.0% |
| Medicaid Day % | 6% | 4% | 3% | -11.3% | -21.2% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.8% ($203M → $219M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
18.2%
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) | $226M | 18.0% |
| FY2024 (proj) | $234M | 17.8% |
| FY2025 (proj) | $242M | 17.6% |