NORTHSIDE HOSPITAL — History
CCN 110161 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$2.6B
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.2B | $2.5B | $2.6B | +2.1% | +7.6% |
| Operating Expenses | $2.4B | $2.6B | $2.8B | +5.3% | +8.5% |
| Operating Margin | -5.9% | -4.7% | -7.9% | -68.7% | +0.0% |
| Net Income | $-132M | $-118M | $-204M | -72.4% | +0.0% |
| Licensed Beds | 677 | 721 | 719 | -0.3% | +3.1% |
| Total Patient Days | 196,020 | 205,359 | 219,253 | +6.8% | +5.8% |
| Medicare Day % | 12% | 13% | 11% | -14.7% | -5.1% |
| Medicaid Day % | 17% | 15% | 18% | +17.2% | +3.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($2.2B → $2.6B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.9%
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) | $2.8B | -8.9% |
| FY2024 (proj) | $2.9B | -9.9% |
| FY2025 (proj) | $3.1B | -10.8% |