HACKENSACK UNIVERSITY MEDICAL CENTER — History
CCN 310001 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$2.0B
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.7B | $2.0B | $2.0B | +1.9% | +9.1% |
| Operating Expenses | $1.9B | $2.1B | $2.0B | -1.8% | +2.8% |
| Operating Margin | -15.6% | -6.4% | -2.5% | +60.7% | +0.0% |
| Net Income | $-262M | $-126M | $-50M | +60.0% | +0.0% |
| Licensed Beds | 687 | 678 | 779 | +14.9% | +6.5% |
| Total Patient Days | 208,219 | 223,864 | 224,353 | +0.2% | +3.8% |
| Medicare Day % | 28% | 27% | 26% | -4.4% | -4.1% |
| Medicaid Day % | 4% | 5% | 5% | +2.2% | +4.6% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.1% ($1.7B → $2.0B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-2.5%
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) | $2.2B | 4.0% |
| FY2024 (proj) | $2.3B | 10.6% |
| FY2025 (proj) | $2.5B | 17.2% |