NORTHWESTERN MEMORIAL HOSPITAL — History
CCN 140281 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$2.4B
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-18.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.2B | $2.2B | $2.4B | +8.7% | +3.4% |
| Operating Expenses | $2.4B | $2.6B | $2.8B | +10.0% | +7.2% |
| Operating Margin | -10.1% | -16.9% | -18.4% | -8.5% | +0.0% |
| Net Income | $-226M | $-371M | $-438M | -17.9% | +0.0% |
| Licensed Beds | 874 | 874 | 930 | +6.4% | +3.2% |
| Total Patient Days | 292,973 | 297,604 | 299,032 | +0.5% | +1.0% |
| Medicare Day % | 24% | 23% | 24% | +4.0% | -1.5% |
| Medicaid Day % | 5% | 5% | 5% | +9.7% | +5.4% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.0% ($2.2B → $2.4B)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.4%
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) | $2.5B | -22.5% |
| FY2024 (proj) | $2.5B | -26.6% |
| FY2025 (proj) | $2.6B | -30.7% |