UNION COUNTY GEN. HOSPITAL — History
CCN 321304 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-46.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $10M | +0.8% | +2.4% |
| Operating Expenses | $14M | $15M | $15M | +1.2% | +5.4% |
| Operating Margin | -37.9% | -45.7% | -46.2% | -1.2% | +0.0% |
| Net Income | $-4M | $-5M | $-5M | -2.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 854 | 816 | 765 | -6.2% | -5.4% |
| Medicare Day % | 80% | 59% | 75% | +27.4% | -3.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.9% ($10M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-46.2%
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) | $11M | -50.4% |
| FY2024 (proj) | $11M | -54.5% |
| FY2025 (proj) | $11M | -58.7% |