NWH PHYSICIANS SPECIALTY HOSPITAL — History
CCN 040152 | 2-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2021)
-43.5%
Revenue CAGR (2yr)
26.6%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $34M | $19M | -43.5% | -43.5% |
| Operating Expenses | $27M | $14M | -47.8% | -47.8% |
| Operating Margin | 20.5% | 26.6% | +29.3% | +29.3% |
| Net Income | $7M | $5M | -26.9% | -26.9% |
| Licensed Beds | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,775 | 981 | -44.7% | -44.7% |
| Medicare Day % | 25% | 19% | -21.9% | -21.9% |
| Medicaid Day % | 3% | 14% | +333.0% | +333.0% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2021: -43.5% ($34M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-43.5%
This Hospital
+13.0%
State Avg
Latest Margin
26.6%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $4M | 32.6% |
| FY2023 (proj) | $-10M | 38.6% |
| FY2024 (proj) | $-25M | 44.6% |