CHILDRENS HOSPITAL OF ORANGE COUNT — History
CCN 053304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+36.9%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $699M | $895M | $1.3B | +46.3% | +36.9% |
| Operating Expenses | $923M | $1.0B | $1.3B | +24.8% | +18.7% |
| Operating Margin | -32.0% | -16.4% | 0.7% | +104.4% | +0.0% |
| Net Income | $-224M | $-147M | $9M | +106.4% | +0.0% |
| Licensed Beds | 334 | 334 | 334 | +0.0% | +0.0% |
| Total Patient Days | 61,398 | 69,587 | 80,284 | +15.4% | +14.4% |
| Medicare Day % | 0% | 0% | 0% | +1.4% | -43.1% |
| Medicaid Day % | 21% | 23% | 21% | -8.9% | +1.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +87.4% ($699M → $1.3B)
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
+36.9%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $1.6B | 17.1% |
| FY2024 (proj) | $1.9B | 33.5% |
| FY2025 (proj) | $2.2B | 49.8% |