OREM COMMUNITY HOSPITAL — History
CCN 460043 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $35M | $34M | -2.2% | +4.1% |
| Operating Expenses | $29M | $30M | $33M | +7.6% | +5.5% |
| Operating Margin | 7.5% | 13.5% | 4.9% | -63.9% | -19.1% |
| Net Income | $2M | $5M | $2M | -64.7% | -15.7% |
| Licensed Beds | 21 | 21 | 24 | +14.3% | +6.9% |
| Total Patient Days | 3,010 | 2,663 | 2,413 | -9.4% | -10.5% |
| Medicare Day % | 0% | 0% | 0% | -84.2% | -57.8% |
| Medicaid Day % | 17% | 13% | 13% | +3.1% | -11.9% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.3% ($32M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $36M | 3.6% |
| FY2024 (proj) | $37M | 2.3% |
| FY2025 (proj) | $38M | 1.0% |