NORTH SHORE UNIVERSITY HOSPITAL — History
CCN 330106 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$2.3B
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-52.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.8B | $2.2B | $2.3B | +5.6% | +10.9% |
| Operating Expenses | $2.9B | $3.2B | $3.5B | +7.7% | +8.9% |
| Operating Margin | -58.4% | -49.7% | -52.8% | -6.1% | +0.0% |
| Net Income | $-1.1B | $-1.1B | $-1.2B | -12.0% | +0.0% |
| Licensed Beds | 782 | 782 | 782 | +0.0% | +0.0% |
| Total Patient Days | 255,945 | 278,599 | 286,177 | +2.7% | +5.7% |
| Medicare Day % | 33% | 34% | 34% | +0.2% | +1.4% |
| Medicaid Day % | 7% | 7% | 7% | +1.8% | +0.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.9% ($1.8B → $2.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-52.8%
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) | $2.5B | -50.0% |
| FY2024 (proj) | $2.7B | -47.2% |
| FY2025 (proj) | $2.9B | -44.4% |