NORTH SUBURBAN MEDICAL CENTER — History
CCN 060065 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$160M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $172M | $183M | $160M | -12.5% | -3.4% |
| Operating Expenses | $149M | $159M | $153M | -3.9% | +1.4% |
| Operating Margin | 13.5% | 13.2% | 4.6% | -64.9% | -41.4% |
| Net Income | $23M | $24M | $7M | -69.3% | -43.4% |
| Licensed Beds | 139 | 140 | 115 | -17.9% | -9.0% |
| Total Patient Days | 35,115 | 35,464 | 31,463 | -11.3% | -5.3% |
| Medicare Day % | 16% | 15% | 14% | -4.5% | -6.9% |
| Medicaid Day % | 37% | 38% | 39% | +4.3% | +3.4% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.7% ($172M → $160M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.6%
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) | $154M | 0.2% |
| FY2024 (proj) | $149M | -4.2% |
| FY2025 (proj) | $143M | -8.7% |