COLLEGE HOSPITAL COSTA MESA — History
CCN 050543 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+53.8%
Revenue CAGR (3yr)
21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $50M | $101M | +102.3% | +53.8% |
| Operating Expenses | $80M | $81M | $80M | -2.2% | -0.1% |
| Operating Margin | -86.3% | -62.6% | 21.4% | +134.1% | +0.0% |
| Net Income | $-37M | $-31M | $22M | +169.0% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 42,294 | 41,862 | 40,189 | -4.0% | -2.5% |
| Medicare Day % | 3% | 3% | 2% | -18.9% | -14.1% |
| Medicaid Day % | 70% | 73% | 75% | +2.4% | +3.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +136.6% ($43M → $101M)
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
+53.8%
This Hospital
+7.6%
State Avg
Latest Margin
21.4%
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) | $130M | 75.2% |
| FY2024 (proj) | $160M | 129.0% |
| FY2025 (proj) | $189M | 182.8% |