ROSELAND COMMUNITY HOSPITAL — History
CCN 140068 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-37.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $71M | $55M | -21.7% | +8.5% |
| Operating Expenses | $66M | $84M | $76M | -9.2% | +7.7% |
| Operating Margin | -39.9% | -18.7% | -37.7% | -101.1% | +0.0% |
| Net Income | $-19M | $-13M | $-21M | -57.5% | +0.0% |
| Licensed Beds | 134 | 134 | 134 | +0.0% | +0.0% |
| Total Patient Days | 15,586 | 24,051 | 17,245 | -28.3% | +5.2% |
| Medicare Day % | 20% | 19% | 21% | +9.3% | +1.8% |
| Medicaid Day % | 6% | 5% | 6% | +7.7% | -1.1% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($47M → $55M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-37.7%
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) | $60M | -36.6% |
| FY2024 (proj) | $64M | -35.5% |
| FY2025 (proj) | $68M | -34.3% |