JERSEY COMMUNITY HOSPITAL DIST — History
CCN 140059 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $54M | $53M | -1.5% | +6.8% |
| Operating Expenses | $51M | $56M | $58M | +3.6% | +7.2% |
| Operating Margin | -8.5% | -4.0% | -9.3% | -135.5% | +0.0% |
| Net Income | $-4M | $-2M | $-5M | -132.1% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 2,584 | 3,168 | 1,988 | -37.2% | -12.3% |
| Medicare Day % | 52% | 51% | 52% | +1.5% | -0.0% |
| Medicaid Day % | 1% | 2% | 9% | +360.1% | +199.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.1% ($47M → $53M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $57M | -9.7% |
| FY2024 (proj) | $60M | -10.1% |
| FY2025 (proj) | $63M | -10.5% |