NORTHWEST HOSPITAL CENTER — History
CCN 210040 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$289M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $260M | $264M | $289M | +9.6% | +5.5% |
| Operating Expenses | $276M | $301M | $313M | +4.2% | +6.4% |
| Operating Margin | -6.4% | -14.0% | -8.3% | +40.2% | +0.0% |
| Net Income | $-17M | $-37M | $-24M | +34.5% | +0.0% |
| Licensed Beds | 190 | 190 | 193 | +1.6% | +0.8% |
| Total Patient Days | 48,228 | 49,164 | 52,084 | +5.9% | +3.9% |
| Medicare Day % | 45% | 42% | 42% | -0.9% | -2.8% |
| Medicaid Day % | 3% | 4% | 4% | +4.5% | +17.2% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.3% ($260M → $289M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $304M | -9.3% |
| FY2024 (proj) | $318M | -10.3% |
| FY2025 (proj) | $333M | -11.3% |