EAST ORANGE GENERAL HOSPITAL — History
CCN 310083 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
-0.7%
Revenue CAGR (3yr)
-53.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $84M | $76M | -9.3% | -0.7% |
| Operating Expenses | $115M | $104M | $117M | +12.5% | +1.0% |
| Operating Margin | -48.3% | -23.7% | -53.4% | -125.5% | +0.0% |
| Net Income | $-37M | $-20M | $-41M | -104.6% | +0.0% |
| Licensed Beds | 159 | 164 | 157 | -4.3% | -0.6% |
| Total Patient Days | 21,796 | 19,879 | 18,086 | -9.0% | -8.9% |
| Medicare Day % | 30% | 22% | 24% | +6.6% | -11.0% |
| Medicaid Day % | 6% | 5% | 6% | +8.2% | -3.4% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.4% ($77M → $76M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-53.4%
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) | $76M | -56.0% |
| FY2024 (proj) | $75M | -58.5% |
| FY2025 (proj) | $75M | -61.1% |