NORTHFIELD CITY HOSPITAL — History
CCN 240014 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $119M | $122M | +2.7% | +10.4% |
| Operating Expenses | $107M | $122M | $132M | +8.4% | +11.3% |
| Operating Margin | -6.6% | -2.7% | -8.4% | -209.5% | +0.0% |
| Net Income | $-7M | $-3M | $-10M | -217.8% | +0.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 3,918 | 4,791 | 4,824 | +0.7% | +11.0% |
| Medicare Day % | 27% | 24% | 27% | +16.6% | +1.6% |
| Medicaid Day % | 3% | 3% | 3% | -13.4% | -1.5% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.8% ($100M → $122M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $133M | -9.4% |
| FY2024 (proj) | $144M | -10.3% |
| FY2025 (proj) | $155M | -11.2% |