NORTHWEST COMMUNITY HOSPITAL — History
CCN 140252 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$688M
Latest Revenue (FY2022)
+21.6%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $465M | $510M | $688M | +34.9% | +21.6% |
| Operating Expenses | $501M | $513M | $698M | +36.1% | +18.0% |
| Operating Margin | -7.8% | -0.6% | -1.5% | -137.2% | +0.0% |
| Net Income | $-36M | $-3M | $-11M | -219.9% | +0.0% |
| Licensed Beds | 424 | 424 | 424 | +0.0% | +0.0% |
| Total Patient Days | 82,777 | 82,833 | 112,610 | +35.9% | +16.6% |
| Medicare Day % | 42% | 40% | 42% | +4.0% | -0.7% |
| Medicaid Day % | 5% | 5% | 3% | -24.0% | -14.8% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.0% ($465M → $688M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $799M | 1.6% |
| FY2024 (proj) | $911M | 4.8% |
| FY2025 (proj) | $1.0B | 7.9% |