Astrelis
Urban PPS hospital · Orlando, FL

UCF LAKE NONA HOSPITAL

CCN 100350ORANGE CountyProprietaryUrban (USDA RUCC)54 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY25. Margin and revenue are as filed for FY25. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY23, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A hospital in Orlando, FL. It ran an operating surplus of 5.6% in FY25 on $100.5M of operating revenue. It held 0 days of cash on hand (14th percentile among Urban PPS hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited.

Operating margin · FY25
+5.6%
vs Urban PPS hospitals62nd pctl of 1,475 (FY25)
Days cash on hand · FY25
0d
all sources
vs Urban PPS hospitals14th pctl of 1,386 (FY25)
Total operating revenue · FY25
$100.5M
vs Urban PPS hospitals20th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+5.6%
vs Urban PPS hospitals48th pctl of 1,475 (FY25)
One point of operating margin at UCF LAKE NONA HOSPITAL is about $1.0M per year (1% of FY25 total operating revenue).

Where UCF LAKE NONA sits among Urban PPS hospitals

Operating margin · FY25 pool · n = 1,475 of 2,681 filed

Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Urban PPS hospital median +1.3311360264910879%UCF LAKE +5.617108121225623%-20%0%+20%Urban PPS hospital median +1.3311360264910879%UCF LAKE +5.617108121225623%
One urban pps hospitalUCF LAKEUrban PPS hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+5.6% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+5.6% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
0d (FY25)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
2.17× (FY23)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
87% (FY23)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
66d (FY23)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue80,28199,870100,203
Other operating revenue218441344
Total operating revenue80,500100,311100,546
Total operating expenses78,80391,83294,899
Operating income1,6968,4795,648
Operating margin %+2.1%+8.5%+5.6%
Net income1,6968,4795,648
Net income %+2.1%+8.5%+5.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY22–FY25

How it operates

quality & operational context · CMS public reporting

A 54-bed hospital at 43% occupancy 63% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
43.3%
Verified fact2025
HCRIS WS S-3
Average daily census
23.44
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
54
Verified fact2025
HCRIS WS S-3
Annual discharges
4,324
Verified fact2025
HCRIS WS S-3
Average length of stay
2.0d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
63.3%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
268.30
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
20.7%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.7%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.9
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.17829
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 4 reporting years
Operating margin
-8.1%+2.1%+8.5%+5.6%FY22FY23FY24FY25
Days cash on hand
0 days0 days0 days0 daysFY22FY23FY24FY25

The county this hospital serves

ORANGE County, FL
Median household income
$77.0K
vs $82.1K US · $59.7K rural median
Poverty rate
13.0%
vs 12.5% US · 14.3% rural median
Uninsured
12.3%
vs 8.6% US · 8.4% rural median
Age 65+
12.8%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.2%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.6% of county personal income is Medicare/Medicaid medical benefits; 17.3% arrives as government transfers (BEA, 2022).

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