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▸ Cost Report · CCN 100350 · FY 2025
UCF LAKE NONA HOSPITAL
ORLANDO, FL 32827 · Fiscal year ending 2025-01-31
Acute Care Hospitals464 beds
$100.2M
TOTAL REVENUES
$5.6M
NET INCOME
5.6%
OPERATING MARGIN
4,324
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $100.2M
- Total costs
- $94.9M
- Net income
- $5.6M
- Operating margin
- 5.6%
- Total charges
- $856.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $70.4M
- Uncompensated care
- $12.8M
- Bad debt
- $344K
- Total assets
- $203.7M
- Total liabilities
- −$31.0M
- Fund balance
- $234.7M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 23,424
- Total inpatient days
- 11,954
- Medicare inpatient days
- 1,145
- Medicaid inpatient days
- 1,209
- Total outpatient visits
- —
- Total discharges
- 4,324
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-01-31 | 4,324 | $100.2M | $5.6M | 5.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL Acute Care Hospitals
54 hospitals filing FY2025
- Median operating margin
- 13.8%
- 25th percentile margin
- 5.8%
- 75th percentile margin
- 32.1%
- Median discharges
- 11,767
- Median net income
- $41.8M
- Median bed count
- 249