A hospital in Fountain Valley, CA. It ran an operating surplus of 3.7% in FY25 on $533.9M of operating revenue. It held 3 days of cash on hand (36th percentile among Urban PPS hospitals on liquidity). Operating margin improved from -5.7% in FY21 to 3.7% in FY25.
Operating margin · FY25
+3.7%
▼ 0.0 pts vs FY24
vs Urban PPS hospitals57th pctl of 1,475 (FY25)
Days cash on hand · FY25
3d
all sources
▲ 0.3 days vs FY24
vs Urban PPS hospitals36th pctl of 1,386 (FY25)
Total operating revenue · FY25
$533.9M
▲ 17.4 $M vs FY24
vs Urban PPS hospitals72nd pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+5.7%
▼ 0.3 pts vs FY24
vs Urban PPS hospitals48th pctl of 1,475 (FY25)
One point of operating margin at MEMORIALCARE ORANGE COAST MEDICAL CENTER is about $5.3M per year (1% of FY25 total operating revenue).
Where MEMORIALCARE ORANGE COAST sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalMEMORIALCARE ORANGEUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
346,992
420,893
471,381
Other operating revenue
79,715
95,622
62,503
Total operating revenue
426,707
516,515
533,884
Total operating expenses
438,660
497,267
514,192
Operating income
(11,953)
19,248
19,692
Operating margin %
-2.8%
+3.7%
+3.7%
Grants & contributions
702
717
1,089
Investment income
261
312
394
Other non-operating, net
23,926
11,349
9,705
Net income
12,936
31,626
30,880
Net income %
+2.9%
+6.0%
+5.7%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY23, FY24, FY25 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 188-bed hospital at 58% occupancy 50% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
58.0%
Verified fact2025
HCRIS WS S-3
Average daily census
109.26
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
188
Verified fact2025
HCRIS WS S-3
Annual discharges
11,787
Verified fact2025
HCRIS WS S-3
Average length of stay
3.4d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
49.7%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
1,459
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
19.7%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.397
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.8%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.033959
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
ORANGE County, CA
Median household income
$113.7K
vs $82.1K US · $59.7K rural median
Poverty rate
9.5%
vs 12.5% US · 14.3% rural median
Uninsured
6.8%
vs 8.6% US · 8.4% rural median
Age 65+
15.8%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.0% of county personal income is Medicare/Medicaid medical benefits; 12.1% arrives as government transfers (BEA, 2022).
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