NORTHERN PINES MEDICAL CENTER — History
CCN 241340 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $23M | +12.4% | +11.8% |
| Operating Expenses | $16M | $19M | $20M | +9.5% | +12.4% |
| Operating Margin | 10.5% | 7.1% | 9.5% | +33.9% | -4.7% |
| Net Income | $2M | $1M | $2M | +50.5% | +6.6% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,169 | 1,750 | 2,096 | +19.8% | +33.9% |
| Medicare Day % | 60% | 63% | 65% | +3.2% | +4.6% |
| Medicaid Day % | 2% | 1% | 0% | -33.2% | -50.2% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.1% ($18M → $23M)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
9.5%
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) | $25M | 9.1% |
| FY2024 (proj) | $27M | 8.6% |
| FY2025 (proj) | $29M | 8.1% |