NORTHERN WESTCHESTER HOSPITAL — History
CCN 330162 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$416M
Latest Revenue (FY2022)
+18.1%
Revenue CAGR (3yr)
-4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $298M | $378M | $416M | +10.2% | +18.1% |
| Operating Expenses | $324M | $366M | $435M | +18.9% | +15.9% |
| Operating Margin | -8.6% | 3.1% | -4.5% | -245.4% | +0.0% |
| Net Income | $-26M | $12M | $-19M | -260.2% | +0.0% |
| Licensed Beds | 214 | 175 | 162 | -7.4% | -13.0% |
| Total Patient Days | 32,578 | 35,722 | 36,440 | +2.0% | +5.8% |
| Medicare Day % | 35% | 32% | 30% | -5.1% | -7.4% |
| Medicaid Day % | 3% | nan% | 2% | +nan% | -17.2% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.6% ($298M → $416M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.1%
This Hospital
+7.6%
State Avg
Latest Margin
-4.5%
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) | $475M | -2.5% |
| FY2024 (proj) | $534M | -0.5% |
| FY2025 (proj) | $593M | 1.5% |