ESSEX COUNTY HOSPITAL CENTER — History
CCN 314020 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-25.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $39M | $39M | +0.0% | +0.0% |
| Operating Expenses | $56M | $51M | $49M | -2.2% | -5.7% |
| Operating Margin | -41.2% | -28.3% | -25.5% | +9.9% | +0.0% |
| Net Income | $-16M | $-11M | $-10M | +9.9% | +0.0% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 58,210 | 55,530 | 57,751 | +4.0% | -0.4% |
| Medicare Day % | 0% | 1% | 1% | -35.4% | +80.3% |
| Medicaid Day % | 1% | 1% | 1% | -22.3% | -25.3% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% ($39M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-25.5%
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) | $39M | -17.6% |
| FY2024 (proj) | $39M | -9.7% |
| FY2025 (proj) | $39M | -1.9% |