UCF LAKE NONA HOSPITAL — History
CCN 100350 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+61.1%
Revenue CAGR (2yr)
1.8%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $50M | $80M | +61.1% | +61.1% |
| Operating Expenses | $54M | $79M | +45.9% | +45.9% |
| Operating Margin | -8.4% | 1.8% | +122.0% | +0.0% |
| Net Income | $-4M | $1M | +135.4% | +0.0% |
| Licensed Beds | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 8,178 | 11,367 | +39.0% | +39.0% |
| Medicare Day % | 13% | 12% | -6.8% | -6.8% |
| Medicaid Day % | 3% | 3% | +0.7% | +0.7% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+61.1%
This Hospital
+2.4%
State Avg
Latest Margin
1.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $111M | 12.1% |
| FY2024 (proj) | $141M | 22.3% |
| FY2025 (proj) | $172M | 32.5% |