NASSAU UNIVERSITY MEDICAL CENTER — History
CCN 330027 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$431M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-52.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $414M | $417M | $431M | +3.4% | +2.0% |
| Operating Expenses | $631M | $632M | $659M | +4.3% | +2.2% |
| Operating Margin | -52.4% | -51.6% | -52.9% | -2.5% | +0.0% |
| Net Income | $-217M | $-215M | $-228M | -6.0% | +0.0% |
| Licensed Beds | 340 | 320 | 320 | +0.0% | -3.0% |
| Total Patient Days | 72,500 | 77,943 | 80,875 | +3.8% | +5.6% |
| Medicare Day % | 19% | 19% | 22% | +16.3% | +8.6% |
| Medicaid Day % | 22% | 14% | 15% | +5.0% | -16.6% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.0% ($414M → $431M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-52.9%
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) | $439M | -53.2% |
| FY2024 (proj) | $448M | -53.5% |
| FY2025 (proj) | $456M | -53.8% |