NORTH SHORE MEDICAL CENTER — History
CCN 220035 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$504M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $431M | $491M | $504M | +2.6% | +8.1% |
| Operating Expenses | $475M | $505M | $569M | +12.6% | +9.4% |
| Operating Margin | -10.2% | -2.9% | -12.9% | -352.6% | +0.0% |
| Net Income | $-44M | $-14M | $-65M | -364.2% | +0.0% |
| Licensed Beds | 272 | 272 | 268 | -1.5% | -0.7% |
| Total Patient Days | 73,770 | 76,579 | 79,444 | +3.7% | +3.8% |
| Medicare Day % | 38% | 35% | 35% | -0.2% | -4.2% |
| Medicaid Day % | 10% | 9% | 10% | +15.0% | +0.4% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.9% ($431M → $504M)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $540M | -14.3% |
| FY2024 (proj) | $576M | -15.6% |
| FY2025 (proj) | $612M | -17.0% |