MOUNTAINSIDE HOSPITAL — History
CCN 310054 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$306M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $244M | $283M | $306M | +8.2% | +12.1% |
| Operating Expenses | $235M | $238M | $269M | +12.9% | +7.0% |
| Operating Margin | 3.6% | 15.9% | 12.2% | -23.1% | +83.6% |
| Net Income | $9M | $45M | $37M | -16.8% | +105.8% |
| Licensed Beds | 185 | 185 | 184 | -0.5% | -0.3% |
| Total Patient Days | 39,031 | 41,683 | 39,043 | -6.3% | +0.0% |
| Medicare Day % | 38% | 34% | 34% | +2.0% | -4.7% |
| Medicaid Day % | 2% | 1% | 1% | -1.6% | -16.2% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.6% ($244M → $306M)
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
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
12.2%
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) | $338M | 16.5% |
| FY2024 (proj) | $369M | 20.8% |
| FY2025 (proj) | $400M | 25.2% |