ACUITY SPECIALTY HOSP OF NEW JERSEY — History
CCN 312023 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $20M | $21M | +5.9% | +2.0% |
| Operating Expenses | $18M | $23M | $19M | -17.4% | +1.4% |
| Operating Margin | 10.3% | -13.6% | 11.4% | +183.6% | +4.9% |
| Net Income | $2M | $-3M | $2M | +188.5% | +6.9% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 8,634 | 9,099 | 7,378 | -18.9% | -7.6% |
| Medicare Day % | 63% | 70% | 75% | +6.3% | +8.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.0% ($20M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
11.4%
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) | $21M | 11.9% |
| FY2024 (proj) | $22M | 12.4% |
| FY2025 (proj) | $22M | 12.9% |