OCALA REGIONAL MEDICAL CENTER — History
CCN 100212 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$762M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
27.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $637M | $693M | $762M | +9.9% | +9.3% |
| Operating Expenses | $457M | $502M | $552M | +9.9% | +9.9% |
| Operating Margin | 28.3% | 27.6% | 27.6% | -0.1% | -1.3% |
| Net Income | $180M | $191M | $210M | +9.8% | +7.9% |
| Licensed Beds | 474 | 510 | 509 | -0.2% | +3.6% |
| Total Patient Days | 151,207 | 149,641 | 152,968 | +2.2% | +0.6% |
| Medicare Day % | 29% | 28% | 28% | -0.5% | -1.9% |
| Medicaid Day % | 4% | 9% | 8% | -14.9% | +35.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.5% ($637M → $762M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
27.6%
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) | $824M | 27.2% |
| FY2024 (proj) | $886M | 26.8% |
| FY2025 (proj) | $948M | 26.5% |