NORTHWEST MEDICAL CENTER — History
CCN 010086 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $25M | $24M | -4.4% | +1.2% |
| Operating Expenses | $25M | $26M | $27M | +2.2% | +3.9% |
| Operating Margin | -6.2% | -4.9% | -12.1% | -146.1% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -135.3% | +0.0% |
| Licensed Beds | 28 | 28 | 28 | +0.0% | +0.0% |
| Total Patient Days | 3,549 | 3,891 | 3,550 | -8.8% | +0.0% |
| Medicare Day % | 48% | 46% | 44% | -3.5% | -4.0% |
| Medicaid Day % | 20% | 11% | 10% | -10.8% | -30.1% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.3% ($23M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-12.1%
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) | $24M | -15.0% |
| FY2024 (proj) | $24M | -17.9% |
| FY2025 (proj) | $25M | -20.9% |