ORANGE COUNTY GLOBAL MEDICAL CENTER — History
CCN 050746 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
-32.5%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $184M | $215M | $84M | -60.9% | -32.5% |
| Operating Expenses | $222M | $231M | $81M | -64.7% | -39.5% |
| Operating Margin | -20.8% | -7.4% | 3.0% | +141.3% | +0.0% |
| Net Income | $-38M | $-16M | $3M | +116.1% | +0.0% |
| Licensed Beds | 254 | 254 | 254 | +0.0% | +0.0% |
| Total Patient Days | 42,353 | 44,211 | 15,084 | -65.9% | -40.3% |
| Medicare Day % | 15% | 14% | 15% | +3.3% | -1.9% |
| Medicaid Day % | 25% | 20% | 15% | -23.4% | -21.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -54.4% ($184M → $84M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-32.5%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $34M | 15.0% |
| FY2024 (proj) | $-16M | 26.9% |
| FY2025 (proj) | $-66M | 38.9% |