ORANGE REGIONAL MEDICAL CENTER — History
CCN 330126 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$574M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $499M | $553M | $574M | +3.9% | +7.2% |
| Operating Expenses | $572M | $578M | $613M | +6.0% | +3.5% |
| Operating Margin | -14.6% | -4.7% | -6.8% | -46.3% | +0.0% |
| Net Income | $-73M | $-26M | $-39M | -52.0% | +0.0% |
| Licensed Beds | 329 | 329 | 329 | +0.0% | +0.0% |
| Total Patient Days | 95,504 | 102,602 | 99,448 | -3.1% | +2.0% |
| Medicare Day % | 41% | 40% | 39% | -0.9% | -1.5% |
| Medicaid Day % | 5% | 8% | 5% | -36.2% | -3.3% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.0% ($499M → $574M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $611M | -3.0% |
| FY2024 (proj) | $649M | 0.9% |
| FY2025 (proj) | $686M | 4.7% |