ORANGE CITY MUNICIPAL HOSPITAL — History
CCN 161360 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $60M | $62M | +2.3% | +3.0% |
| Operating Expenses | $61M | $63M | $65M | +4.0% | +3.9% |
| Operating Margin | -4.5% | -4.4% | -6.1% | -39.2% | +0.0% |
| Net Income | $-3M | $-3M | $-4M | -42.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,752 | 3,999 | 3,457 | -13.6% | -4.0% |
| Medicare Day % | 56% | 51% | 52% | +0.3% | -4.5% |
| Medicaid Day % | 8% | 7% | 8% | +3.7% | -3.8% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.2% ($58M → $62M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $63M | -7.0% |
| FY2024 (proj) | $65M | -7.8% |
| FY2025 (proj) | $67M | -8.6% |