NORTHWEST MEDICAL CENTER — History
CCN 030085 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$318M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $281M | $316M | $318M | +0.8% | +6.5% |
| Operating Expenses | $263M | $287M | $321M | +11.9% | +10.5% |
| Operating Margin | 6.1% | 9.0% | -1.0% | -110.7% | +0.0% |
| Net Income | $17M | $29M | $-3M | -110.8% | +0.0% |
| Licensed Beds | 288 | 258 | 253 | -1.9% | -6.3% |
| Total Patient Days | 52,539 | 56,085 | 60,710 | +8.2% | +7.5% |
| Medicare Day % | 25% | 25% | 24% | -6.6% | -2.1% |
| Medicaid Day % | 4% | 3% | 4% | +13.2% | -5.3% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +13.4% ($281M → $318M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $337M | -4.5% |
| FY2024 (proj) | $356M | -8.1% |
| FY2025 (proj) | $375M | -11.6% |