ORANGE PARK MEDICAL CENTER — History
CCN 100226 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$420M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
22.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $393M | $399M | $420M | +5.3% | +3.4% |
| Operating Expenses | $278M | $337M | $324M | -3.8% | +8.0% |
| Operating Margin | 29.3% | 15.4% | 22.7% | +47.5% | -11.9% |
| Net Income | $115M | $61M | $95M | +55.3% | -8.9% |
| Licensed Beds | 321 | 297 | 291 | -2.0% | -4.8% |
| Total Patient Days | 92,968 | 96,840 | 88,736 | -8.4% | -2.3% |
| Medicare Day % | 27% | 25% | 23% | -7.4% | -8.1% |
| Medicaid Day % | 5% | 5% | 4% | -16.9% | -6.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.8% ($393M → $420M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
22.7%
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) | $433M | 19.5% |
| FY2024 (proj) | $447M | 16.2% |
| FY2025 (proj) | $460M | 12.9% |