GARDEN GROVE HOSPITAL MEDICAL CENTER — History
CCN 050230 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $77M | $79M | +2.7% | +4.5% |
| Operating Expenses | $78M | $73M | $77M | +5.5% | -1.0% |
| Operating Margin | -8.3% | 5.4% | 2.8% | -47.9% | +0.0% |
| Net Income | $-6M | $4M | $2M | -46.5% | +0.0% |
| Licensed Beds | 167 | 167 | 167 | +0.0% | +0.0% |
| Total Patient Days | 18,587 | 15,744 | 16,192 | +2.8% | -6.7% |
| Medicare Day % | 36% | 38% | 34% | -11.5% | -3.4% |
| Medicaid Day % | nan% | 11% | 10% | -7.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.2% ($72M → $79M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $82M | 8.3% |
| FY2024 (proj) | $86M | 13.9% |
| FY2025 (proj) | $89M | 19.4% |