NORTH OTTAWA COMMUNITY HOSPITAL — History
CCN 230174 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
-2.2%
Revenue CAGR (3yr)
-19.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $45M | $43M | -4.2% | -2.2% |
| Operating Expenses | $54M | $53M | $52M | -2.8% | -1.8% |
| Operating Margin | -18.1% | -17.3% | -19.0% | -9.9% | +0.0% |
| Net Income | $-8M | $-8M | $-8M | -5.2% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 2,560 | 2,671 | 2,246 | -15.9% | -6.3% |
| Medicare Day % | 26% | 21% | 22% | +3.3% | -8.4% |
| Medicaid Day % | 3% | 1% | 1% | -25.7% | -51.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.3% ($45M → $43M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-19.0%
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) | $42M | -19.5% |
| FY2024 (proj) | $41M | -20.0% |
| FY2025 (proj) | $40M | -20.4% |