NORTHWEST MEDICAL CENTER — History
CCN 040022 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$293M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $250M | $300M | $293M | -2.4% | +8.4% |
| Operating Expenses | $231M | $268M | $291M | +8.6% | +12.3% |
| Operating Margin | 7.5% | 10.8% | 0.7% | -93.3% | -69.0% |
| Net Income | $19M | $32M | $2M | -93.4% | -66.5% |
| Licensed Beds | 283 | 283 | 321 | +13.4% | +6.5% |
| Total Patient Days | 60,924 | 65,745 | 64,334 | -2.1% | +2.8% |
| Medicare Day % | 19% | 18% | 17% | -2.1% | -5.3% |
| Medicaid Day % | 30% | 27% | 16% | -40.8% | -27.4% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.5% ($250M → $293M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $315M | -2.7% |
| FY2024 (proj) | $337M | -6.1% |
| FY2025 (proj) | $358M | -9.5% |