NORTHSIDE HOSPITAL-CHEROKEE INC. — History
CCN 110008 | 3-year financial timeline | COVID resilience: 92/100
🛡️ Public data only — no PHI permitted on this instance.
$624M
Latest Revenue (FY2022)
+16.9%
Revenue CAGR (3yr)
-0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $456M | $579M | $624M | +7.7% | +16.9% |
| Operating Expenses | $504M | $530M | $624M | +17.8% | +11.3% |
| Operating Margin | -10.6% | 8.4% | -0.1% | -101.4% | +0.0% |
| Net Income | $-48M | $49M | $-1M | -101.5% | +0.0% |
| Licensed Beds | 187 | 236 | 212 | -10.2% | +6.5% |
| Total Patient Days | 66,374 | 81,074 | 90,697 | +11.9% | +16.9% |
| Medicare Day % | 32% | 29% | 28% | -5.3% | -7.2% |
| Medicaid Day % | 8% | 7% | 9% | +21.8% | +8.6% |
COVID Impact & Recovery
Resilience Score: 92/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.7% ($456M → $624M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.9%
This Hospital
+7.6%
State Avg
Latest Margin
-0.1%
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) | $707M | 5.1% |
| FY2024 (proj) | $791M | 10.3% |
| FY2025 (proj) | $875M | 15.6% |