MONTCLAIR HOSPITAL MEDICAL CENTER — History
CCN 050758 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $62M | $55M | -11.9% | -2.3% |
| Operating Expenses | $54M | $53M | $52M | -2.0% | -1.8% |
| Operating Margin | 6.1% | 14.6% | 5.0% | -65.5% | -9.5% |
| Net Income | $4M | $9M | $3M | -69.6% | -11.6% |
| Licensed Beds | 106 | 106 | 106 | +0.0% | +0.0% |
| Total Patient Days | 12,149 | 10,839 | 10,734 | -1.0% | -6.0% |
| Medicare Day % | 21% | 19% | 20% | +6.0% | -3.4% |
| Medicaid Day % | 20% | 26% | 24% | -8.2% | +8.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.6% ($58M → $55M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $54M | 4.5% |
| FY2024 (proj) | $52M | 3.9% |
| FY2025 (proj) | $51M | 3.4% |