NORTHWEST SPECIALTY HOSPITAL — History
CCN 130066 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+25.2%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $108M | $120M | +11.1% | +25.2% |
| Operating Expenses | $72M | $100M | $116M | +15.7% | +26.6% |
| Operating Margin | 5.8% | 7.6% | 3.7% | -51.1% | -20.1% |
| Net Income | $4M | $8M | $4M | -45.7% | +0.1% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 2,206 | 2,521 | 2,299 | -8.8% | +2.1% |
| Medicare Day % | 39% | 38% | 35% | -7.1% | -5.5% |
| Medicaid Day % | 4% | 6% | 5% | -11.5% | +20.5% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +56.8% ($77M → $120M)
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
+25.2%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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) | $142M | 2.7% |
| FY2024 (proj) | $164M | 1.6% |
| FY2025 (proj) | $186M | 0.6% |