NORTHWEST MS REG. MED. CENTER — History
CCN 250042 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-11.5%
Revenue CAGR (3yr)
-30.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $28M | $31M | +10.5% | -11.5% |
| Operating Expenses | $44M | $31M | $41M | +32.6% | -4.5% |
| Operating Margin | -12.3% | -8.9% | -30.8% | -245.7% | +0.0% |
| Net Income | $-5M | $-2M | $-10M | -281.9% | +0.0% |
| Licensed Beds | 181 | 181 | 174 | -3.9% | -2.0% |
| Total Patient Days | 8,805 | 5,728 | 6,619 | +15.6% | -13.3% |
| Medicare Day % | 29% | 28% | 19% | -34.8% | -19.5% |
| Medicaid Day % | 44% | 14% | 46% | +220.0% | +2.6% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.7% ($40M → $31M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-30.8%
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) | $27M | -40.0% |
| FY2024 (proj) | $22M | -49.3% |
| FY2025 (proj) | $18M | -58.5% |