NORTH SHORE MEDICAL CENTER AND FMC C — History
CCN 100029 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$369M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $346M | $59M | $369M | +529.1% | +3.3% |
| Operating Expenses | $356M | $58M | $354M | +510.3% | -0.3% |
| Operating Margin | -2.9% | 1.1% | 4.1% | +261.6% | +0.0% |
| Net Income | $-10M | $1M | $15M | +2174.6% | +0.0% |
| Licensed Beds | 748 | 748 | 748 | +0.0% | +0.0% |
| Total Patient Days | 118,347 | 17,964 | 95,238 | +430.2% | -10.3% |
| Medicare Day % | 18% | 15% | 15% | +1.5% | -7.8% |
| Medicaid Day % | 12% | 12% | 9% | -24.2% | -13.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.7% ($346M → $369M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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) | $381M | 7.6% |
| FY2024 (proj) | $393M | 11.1% |
| FY2025 (proj) | $404M | 14.6% |