NORTH SHORE REHABILITATION HOSPITAL — History
CCN 713025 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $12M | +0.4% | +7.4% |
| Operating Expenses | $11M | $12M | $13M | +2.4% | +7.9% |
| Operating Margin | -6.3% | -5.4% | -7.4% | -37.2% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -37.8% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 6,784 | 7,802 | 7,649 | -2.0% | +6.2% |
| Medicare Day % | 41% | 35% | 45% | +30.8% | +4.8% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.3% ($10M → $12M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $13M | -8.0% |
| FY2024 (proj) | $13M | -8.5% |
| FY2025 (proj) | $14M | -9.1% |