OCHSNER MEDICAL CENTER -NORTHSHORE — History
CCN 190204 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$107M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $118M | $107M | -8.8% | +5.1% |
| Operating Expenses | $99M | $110M | $113M | +3.3% | +6.8% |
| Operating Margin | -2.3% | 6.6% | -5.7% | -186.1% | +0.0% |
| Net Income | $-2M | $8M | $-6M | -178.5% | +0.0% |
| Licensed Beds | 149 | 150 | 150 | +0.0% | +0.3% |
| Total Patient Days | 17,440 | 18,626 | 11,780 | -36.8% | -17.8% |
| Medicare Day % | 28% | 26% | 23% | -9.1% | -9.6% |
| Medicaid Day % | 2% | 2% | 1% | -41.7% | -20.9% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($97M → $107M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $112M | -7.4% |
| FY2024 (proj) | $117M | -9.1% |
| FY2025 (proj) | $123M | -10.8% |