WEST JERSEY HEALTH SYSTEM — History
CCN 310022 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$958M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $709M | $901M | $958M | +6.3% | +16.3% |
| Operating Expenses | $733M | $828M | $890M | +7.5% | +10.2% |
| Operating Margin | -3.4% | 8.1% | 7.1% | -12.3% | +0.0% |
| Net Income | $-24M | $73M | $68M | -6.8% | +0.0% |
| Licensed Beds | 587 | 587 | 587 | +0.0% | +0.0% |
| Total Patient Days | 131,943 | 143,994 | 148,679 | +3.3% | +6.2% |
| Medicare Day % | 33% | 32% | 30% | -3.6% | -3.5% |
| Medicaid Day % | 3% | 2% | 2% | +2.4% | -9.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.3% ($709M → $958M)
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▲ Growing
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | $1.1B | 12.4% |
| FY2024 (proj) | $1.2B | 17.6% |
| FY2025 (proj) | $1.3B | 22.9% |