NORTHWEST MEDICAL CENTER — History
CCN 261328 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $19M | -1.0% | +1.8% |
| Operating Expenses | $22M | $23M | $25M | +7.6% | +7.3% |
| Operating Margin | -17.0% | -19.4% | -29.9% | -53.9% | +0.0% |
| Net Income | $-3M | $-4M | $-6M | -52.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,858 | 1,763 | 1,466 | -16.8% | -11.2% |
| Medicare Day % | 77% | 65% | 63% | -3.0% | -9.7% |
| Medicaid Day % | 1% | 2% | 1% | -35.2% | +3.2% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.7% ($19M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-29.9%
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) | $20M | -36.3% |
| FY2024 (proj) | $20M | -42.8% |
| FY2025 (proj) | $20M | -49.2% |