NORTHSIDE HOSPITAL - GWINNETT — History
CCN 110087 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
-2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $903M | $1.1B | $1.1B | +1.1% | +8.9% |
| Operating Expenses | $980M | $1.0B | $1.1B | +5.0% | +5.8% |
| Operating Margin | -8.5% | 1.3% | -2.5% | -297.4% | +0.0% |
| Net Income | $-77M | $14M | $-27M | -299.7% | +0.0% |
| Licensed Beds | 424 | 491 | 404 | -17.7% | -2.4% |
| Total Patient Days | 144,224 | 159,891 | 157,232 | -1.7% | +4.4% |
| Medicare Day % | 21% | 22% | 19% | -11.2% | -3.8% |
| Medicaid Day % | 16% | 12% | 13% | +9.7% | -8.5% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($903M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.5%
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) | $1.2B | 0.5% |
| FY2024 (proj) | $1.2B | 3.5% |
| FY2025 (proj) | $1.3B | 6.5% |