ACHS CENTRAL JERSEY — History
CCN 312017 | 3-year financial timeline | COVID resilience: 17/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-12.3%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $22M | $21M | -6.5% | -12.3% |
| Operating Expenses | $24M | $23M | $22M | -5.7% | -4.8% |
| Operating Margin | 10.2% | -5.0% | -5.9% | -18.4% | +0.0% |
| Net Income | $3M | $-1M | $-1M | -10.7% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 9,052 | 8,299 | 7,848 | -5.4% | -6.9% |
| Medicare Day % | 89% | 72% | 83% | +15.2% | -3.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 17/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -23.2% ($27M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $17M | -14.0% |
| FY2024 (proj) | $14M | -22.1% |
| FY2025 (proj) | $11M | -30.2% |