MEMORIALCARE ORANGE COAST MED CTR — History
CCN 050678 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-26.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $303M | $335M | $347M | +3.6% | +7.0% |
| Operating Expenses | $367M | $396M | $439M | +10.8% | +9.4% |
| Operating Margin | -21.1% | -18.3% | -26.4% | -44.4% | +0.0% |
| Net Income | $-64M | $-61M | $-92M | -49.6% | +0.0% |
| Licensed Beds | 222 | 222 | 217 | -2.3% | -1.1% |
| Total Patient Days | 49,416 | 52,954 | 56,585 | +6.9% | +7.0% |
| Medicare Day % | 25% | 26% | 25% | -3.5% | -0.7% |
| Medicaid Day % | 3% | 2% | 2% | -26.3% | -22.8% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.6% ($303M → $347M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-26.4%
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) | $369M | -29.1% |
| FY2024 (proj) | $391M | -31.8% |
| FY2025 (proj) | $413M | -34.4% |