COOPER UNIVERSITY HOSPITAL — History
CCN 310014 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.4B | +9.7% | +8.4% |
| Operating Expenses | $1.1B | $1.2B | $1.4B | +13.4% | +10.5% |
| Operating Margin | 5.7% | 5.3% | 2.0% | -61.1% | -40.2% |
| Net Income | $70M | $69M | $29M | -57.4% | -35.1% |
| Licensed Beds | 562 | 564 | 580 | +2.8% | +1.6% |
| Total Patient Days | 162,338 | 186,283 | 189,123 | +1.5% | +7.9% |
| Medicare Day % | 26% | 24% | 22% | -6.0% | -7.4% |
| Medicaid Day % | 9% | 7% | 5% | -35.7% | -27.7% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.5% ($1.2B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $1.5B | 0.2% |
| FY2024 (proj) | $1.6B | -1.6% |
| FY2025 (proj) | $1.8B | -3.5% |