NORTHSIDE HOSPITAL — History
CCN 100238 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$171M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $167M | $181M | $171M | -5.7% | +1.2% |
| Operating Expenses | $150M | $153M | $153M | -0.0% | +1.1% |
| Operating Margin | 10.4% | 15.7% | 10.6% | -32.1% | +1.1% |
| Net Income | $17M | $28M | $18M | -36.0% | +2.3% |
| Licensed Beds | 233 | 231 | 230 | -0.4% | -0.6% |
| Total Patient Days | 45,616 | 45,848 | 43,154 | -5.9% | -2.7% |
| Medicare Day % | 32% | 26% | 27% | +3.8% | -8.2% |
| Medicaid Day % | 3% | 4% | 3% | -7.8% | +6.8% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.4% ($167M → $171M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
10.6%
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) | $173M | 10.8% |
| FY2024 (proj) | $175M | 10.9% |
| FY2025 (proj) | $177M | 11.0% |