NORTHSHORE UNIVERSITY HEALTHSYSTEM — History
CCN 140010 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$2.3B
Latest Revenue (FY2022)
+21.2%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.5B | $1.7B | $2.3B | +31.0% | +21.2% |
| Operating Expenses | $1.7B | $1.7B | $2.2B | +31.7% | +16.3% |
| Operating Margin | -7.4% | 1.6% | 1.1% | -30.1% | +0.0% |
| Net Income | $-114M | $28M | $25M | -8.4% | +0.0% |
| Licensed Beds | 694 | 675 | 672 | -0.4% | -1.6% |
| Total Patient Days | 167,296 | 170,667 | 216,025 | +26.6% | +13.6% |
| Medicare Day % | 43% | 40% | 40% | -0.4% | -3.1% |
| Medicaid Day % | 6% | 6% | 8% | +32.8% | +13.8% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.8% ($1.5B → $2.3B)
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
+21.2%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $2.6B | 5.4% |
| FY2024 (proj) | $3.0B | 9.6% |
| FY2025 (proj) | $3.4B | 13.8% |