NORTHWEST MEDICAL CENTER — History
CCN 100189 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$263M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $235M | $269M | $263M | -2.4% | +5.9% |
| Operating Expenses | $182M | $217M | $213M | -1.5% | +8.2% |
| Operating Margin | 22.2% | 19.5% | 18.8% | -3.8% | -8.1% |
| Net Income | $52M | $53M | $49M | -6.2% | -2.7% |
| Licensed Beds | 289 | 289 | 289 | +0.0% | +0.0% |
| Total Patient Days | 59,104 | 70,287 | 64,959 | -7.6% | +4.8% |
| Medicare Day % | 17% | 14% | 14% | -4.3% | -11.3% |
| Medicaid Day % | 5% | 4% | 5% | +17.8% | -0.5% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.1% ($235M → $263M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
18.8%
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) | $277M | 17.1% |
| FY2024 (proj) | $291M | 15.3% |
| FY2025 (proj) | $305M | 13.6% |