NORTHCREST MEDICAL CENTER — History
CCN 440065 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-26.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $65M | $10M | $62M | +503.5% | -2.9% |
| Operating Expenses | $67M | $15M | $78M | +412.8% | +8.5% |
| Operating Margin | -1.7% | -49.2% | -26.8% | +45.5% | +0.0% |
| Net Income | $-1M | $-5M | $-17M | -228.8% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 12,873 | 2,123 | 10,177 | +379.4% | -11.1% |
| Medicare Day % | 23% | 22% | 25% | +16.1% | +4.1% |
| Medicaid Day % | 6% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.7% ($65M → $62M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-26.8%
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) | $60M | -39.4% |
| FY2024 (proj) | $58M | -52.0% |
| FY2025 (proj) | $56M | -64.5% |