NORTHSIDE HOSPITAL - DULUTH — History
CCN 110252 | 2-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$193M
Latest Revenue (FY2022)
+277.5%
Revenue CAGR (2yr)
-3.1%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $51M | $193M | +277.5% | +277.5% |
| Operating Expenses | $50M | $199M | +299.4% | +299.4% |
| Operating Margin | 2.6% | -3.1% | -220.5% | +0.0% |
| Net Income | $1M | $-6M | -554.8% | +0.0% |
| Licensed Beds | 111 | 87 | -21.6% | -21.6% |
| Total Patient Days | 7,603 | 31,104 | +309.1% | +309.1% |
| Medicare Day % | 12% | 19% | +53.0% | +53.0% |
| Medicaid Day % | 11% | 11% | +4.6% | +4.6% |
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+277.5%
This Hospital
+2.4%
State Avg
Latest Margin
-3.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $335M | -8.7% |
| FY2024 (proj) | $477M | -14.4% |
| FY2025 (proj) | $619M | -20.0% |